How To Fix FTR_TRES093 - Dividend Flow with Actual Amount &1, Date &2 reversed for Planned Date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 093

• Message text: Dividend Flow with Actual Amount &1, Date &2 reversed for Planned Date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES093 - Dividend Flow with Actual Amount &1, Date &2 reversed for Planned Date &3 ?

  The SAP error message FTR_TRES093 indicates that there is an issue with the dividend flow in the context of financial transactions, specifically related to the reversal of a dividend flow with an actual amount. This error typically arises in the context of treasury management or financial accounting within SAP.
  Cause:
  The error message is triggered when there is a mismatch or inconsistency in the dividend flow data. Specifically, it indicates that a dividend flow with an actual amount has been reversed for a planned date, which may not be allowed or may not have been processed correctly. The parameters in the message (&1, &2, &3) represent:
  
  &1: Actual amount
  &2: Actual date
  &3: Planned date
  
  This situation can occur due to several reasons:
  
  Incorrect Configuration: The system may not be configured correctly to handle the reversal of dividend flows.
  Data Entry Errors: There may be errors in the data entry for the dividend flows, such as incorrect dates or amounts.
  Timing Issues: The reversal may be attempted outside of the allowed time frame or business rules defined in the system.
  Missing Dependencies: There may be dependencies or prerequisites that have not been met before attempting the reversal.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to dividend flows in the SAP system. Ensure that the settings allow for the reversal of actual amounts for planned dates.
  
  
  Verify Data Entry: Check the entries for the dividend flow to ensure that the actual amount, actual date, and planned date are correct. Look for any discrepancies that may have led to the error.
  
  
  Review Business Rules: Consult the business rules or guidelines for handling dividend flows in your organization. Ensure that the reversal is being attempted in accordance with these rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dividend flows and reversals. This may provide insights into any additional steps or considerations.
  
  
  Check for Dependencies: Ensure that all necessary prerequisites for the reversal have been met. This may include checking related transactions or flows that need to be processed first.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and dividend flows, such as FTR_EDIT for editing financial transactions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.