How To Fix FTR0410 - Für Partner &1 wurde keine offene Gegenbestätigung gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 410

• Message text: Für Partner &1 wurde keine offene Gegenbestätigung gefunden

Was verursacht dieses Problem?

While assigning the counterconfirmation, the system was unable to find
a matching transaction activity.
The entries of the correspondence data table VTBKORES provide the basis
for this. The system simply searches here according to product
category, transaction category and business partner.
In this case, no suitable transactions with open counterconfirmations
were found for business partner &V1&.
<ZH>Additional information:</>
Transaction data such as amounts, currencies, rates/prices, are only
analyzed in the subsequent processing level.

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