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Message type: E = Error
Message class: FTR_TRES -
Message number: 115
Message text: A Planned Dividend Date &1 is already present in line &2
This Actual Dividend Date will lead to Duplicate Planned Dividend Dates.
Duplicate Planned Dividend Date are not allowed. Hence processing is
cancelled.
Enter other Actual Dividend Date or delete Planned Dividend Dates if it
is not needed by using Change Button in FTR_EDIT Transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTR_TRES115
- A Planned Dividend Date &1 is already present in line &2 ?The SAP error message FTR_TRES115 indicates that there is a conflict with a planned dividend date that has already been recorded in the system. This typically occurs in the context of financial transactions related to securities, where multiple entries for the same planned dividend date are not allowed.
Cause:
The error arises when you attempt to enter a planned dividend date that already exists for a specific line item in the system. This can happen due to:
To resolve this error, you can take the following steps:
Check Existing Entries: Review the existing planned dividend dates in the relevant transaction or report. You can do this by navigating to the appropriate transaction code (e.g., FTR_EDIT) and checking the entries for the specific security or transaction.
Modify or Delete Duplicate Entries: If you find that the planned dividend date already exists, you can either:
Ensure Unique Dates: When entering new planned dividend dates, ensure that they are unique and do not conflict with existing entries.
Consult Documentation: If you are unsure about the process or need further clarification, refer to the SAP documentation or help files related to financial transactions and securities management.
Contact Support: If the issue persists or if you need assistance with complex transactions, consider reaching out to your SAP support team or consulting with an SAP expert.
By following these steps, you should be able to resolve the FTR_TRES115 error and proceed with your financial transactions in SAP.
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