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Message type: E = Error
Message class: FTR_TRES -
Message number: 104
Message text: Duplicate Planned Dividend Date: &1 in Line &2
Duplicate Planned Dividend Dates are entered
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Remove duplicate Planned Dividend Dates
Error message extract from SAP system. Copyright SAP SE.
FTR_TRES104
- Duplicate Planned Dividend Date: &1 in Line &2 ?The SAP error message FTR_TRES104: Duplicate Planned Dividend Date: &1 in Line &2 typically occurs in the context of financial transactions related to treasury management, particularly when dealing with planned dividends for financial instruments.
Cause:
This error indicates that there are multiple entries with the same planned dividend date for a specific line item in a financial transaction. This can happen due to:
- Data Entry Errors: Duplicate entries may have been inadvertently created during data entry.
- System Configuration Issues: The system may not be configured to handle multiple planned dividends on the same date for the same line item.
- Import Errors: If data was imported from an external source, it may have included duplicate records.
Solution:
To resolve the FTR_TRES104 error, you can take the following steps:
Check for Duplicates:
- Review the entries in the relevant transaction or document to identify any duplicate planned dividend dates.
- Look specifically at the line item indicated in the error message.
Remove or Adjust Duplicates:
- If duplicates are found, remove or adjust the entries so that each planned dividend date is unique for the line item.
- Ensure that the planned dividend dates are correctly aligned with the intended financial transactions.
Review Configuration:
- If this issue occurs frequently, review the configuration settings in the SAP system to ensure that it allows for the intended handling of planned dividends.
- Consult with your SAP administrator or functional consultant to verify that the system is set up correctly.
Data Import Validation:
- If the data was imported, validate the source data to ensure that it does not contain duplicates before importing it into SAP.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the FTR_TRES104 error and ensure that your planned dividend entries are correctly processed in the SAP system.
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