How To Fix FTR_TRES012 - Number &1 not between &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 012

• Message text: Number &1 not between &2 and &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES012 - Number &1 not between &2 and &3 ?

  The SAP error message FTR_TRES012 indicates that a certain number (usually a value related to a financial transaction or a treasury operation) is not within the specified range. The message format typically looks like this:
  
  Number &1: This is the value that is causing the error.
  &2: This is the lower limit of the acceptable range.
  &3: This is the upper limit of the acceptable range.
  
  Cause
  The error occurs when a value that is being processed does not fall within the defined limits set in the system. This could happen in various scenarios, such as:
  
  Input Validation: The user may have entered a value that is outside the acceptable range.
  Configuration Issues: The limits may have been incorrectly configured in the system settings.
  Data Integrity Issues: There may be issues with the data being processed, such as incorrect calculations or data entry errors.
  
  Solution
  To resolve the FTR_TRES012 error, you can take the following steps:
  
  
  Check Input Values: Review the value that triggered the error (Number &1) and ensure it is within the specified range (between &2 and &3). If it is not, correct the input value.
  
  
  Review Configuration: If the input value is correct, check the configuration settings in the SAP system to ensure that the limits are set correctly. This may involve consulting with your SAP administrator or functional consultant.
  
  
  Data Validation: Ensure that the data being processed is accurate and does not contain any errors. This may involve checking related transactions or data entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with. This can provide insights into the expected ranges and any additional constraints.
  
  
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the execution of the program and identify where the value is being set or validated.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to treasury management, financial transactions, or other relevant modules.
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.