How To Fix FTR_TRES073 - Please mark checkbox to create a flow at termination date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 073

• Message text: Please mark checkbox to create a flow at termination date.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES073 - Please mark checkbox to create a flow at termination date. ?

  The SAP error message FTR_TRES073 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a checkbox related to creating a flow at the termination date has not been marked, which is necessary for the system to process the transaction correctly.
  Cause:
  The error arises when you attempt to execute a transaction that requires the creation of a cash flow or financial entry at the termination date of a financial instrument, but the required checkbox is not selected. This can happen in various scenarios, such as:
  
  When you are trying to terminate a financial instrument (like a loan, lease, or derivative) and the system expects you to specify whether a cash flow should be created at the termination date.
  The configuration or settings in the financial transaction might not be set up correctly, leading to the requirement for this checkbox.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Locate the Checkbox: Go to the transaction or screen where you are encountering the error. Look for the checkbox that states something like "Create flow at termination date" or similar wording.
  
  
  Mark the Checkbox: Ensure that you check the box to indicate that you want to create a flow at the termination date.
  
  
  Reprocess the Transaction: After marking the checkbox, try to execute the transaction again. The error should no longer appear if the checkbox is correctly marked.
  
  
  Review Configuration: If you frequently encounter this error, it may be worth reviewing the configuration settings for financial instruments in your SAP system. Ensure that the default settings align with your business processes.
  
  
  Consult Documentation: If you are unsure about the implications of marking the checkbox or if it affects other processes, consult the SAP documentation or your internal SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may be using specific transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the transaction or financial instrument settings.
  Training and Support: If you are new to SAP or treasury management, consider seeking training or support from your organization’s SAP team.
  
  By following these steps, you should be able to resolve the FTR_TRES073 error and proceed with your financial transactions in SAP.