How To Fix FTR_TRES024 - Advanced Maturity not possible. Check fixings and posting state of flows

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 024

• Message text: Advanced Maturity not possible. Check fixings and posting state of flows

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_TRES024 - Advanced Maturity not possible. Check fixings and posting state of flows ?

  The SAP error message FTR_TRES024 ("Advanced Maturity not possible. Check fixings and posting state of flows") typically occurs in the context of financial instruments and treasury management within SAP. This error indicates that there is an issue with the maturity processing of a financial transaction, often related to the fixings or the posting state of the flows associated with that transaction.
  Causes:
  
  Incomplete Fixings: The fixings (reference rates or values) required for the transaction may not be fully defined or may be missing.
  Posting State Issues: The posting state of the flows (cash flows, interest payments, etc.) may not be in a state that allows for advanced maturity processing. For example, if the flows are already posted or in a locked state, this could prevent further processing.
  Configuration Issues: There may be configuration settings in the treasury module that are not set up correctly, affecting the maturity processing.
  Data Inconsistencies: There could be inconsistencies in the data related to the financial instrument, such as incorrect dates or amounts.
  
  Solutions:
  
  Check Fixings: Verify that all necessary fixings for the financial transaction are correctly entered and available. Ensure that the required rates or values are defined in the system.
  Review Posting State: Check the posting state of the flows associated with the transaction. If they are already posted, you may need to reverse or adjust them before proceeding with the maturity processing.
  Configuration Review: Review the configuration settings in the treasury module to ensure that they are set up correctly for advanced maturity processing. This may involve consulting with your SAP configuration team or reviewing documentation.
  Data Validation: Validate the data associated with the financial instrument to ensure there are no inconsistencies. This includes checking dates, amounts, and any other relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT (to edit financial transactions) or FTR_MAT (to process maturities) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.