How To Fix FTR_TRES083 - Outgoing flows with equal due dates lead to Price Compensation issues

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 083

• Message text: Outgoing flows with equal due dates lead to Price Compensation issues

Self-Explanatory Message

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• What is the cause and solution for SAP error message FTR_TRES083 - Outgoing flows with equal due dates lead to Price Compensation issues ?

  The SAP error message FTR_TRES083 indicates that there are outgoing cash flows (or transactions) with equal due dates that can lead to price compensation issues in the context of financial transactions, particularly in the area of treasury management. This error typically arises in the context of financial instruments, such as derivatives or loans, where cash flows are expected to be managed and accounted for accurately.
  Cause:
  
  Equal Due Dates: The primary cause of this error is the presence of multiple outgoing cash flows that have the same due date. This can create ambiguity in how the cash flows should be processed, especially when it comes to price compensation calculations.
  Price Compensation Logic: In treasury management, price compensation is a mechanism used to ensure that the pricing of financial instruments is consistent and reflects the correct value. When multiple cash flows with the same due date exist, the system may struggle to determine how to allocate the price compensation correctly.
  
  Solution:
  
  Review Cash Flows: Check the cash flows associated with the financial instruments in question. Identify any outgoing flows that have the same due date.
  Adjust Due Dates: If possible, adjust the due dates of the cash flows to ensure that they are unique. This may involve rescheduling payments or modifying the terms of the financial instruments.
  Consolidate Cash Flows: If the cash flows can be consolidated (e.g., combining multiple payments into a single payment), this may help eliminate the issue.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling this error in your version of SAP.
  Testing: After making adjustments, test the changes in a development or test environment to ensure that the error is resolved and that the cash flows are processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Training: Consider training sessions or workshops on SAP Treasury Management to better understand how to manage cash flows and avoid similar issues in the future.
  
  By addressing the underlying cause of the error and implementing the suggested solutions, you should be able to resolve the FTR_TRES083 error and ensure proper handling of cash flows in your SAP system.