How To Fix FTR0436 - Schritt &1: Welche Geschäfte sind gegenbestätigungspflichtig?

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 436

• Message text: Schritt &1: Welche Geschäfte sind gegenbestätigungspflichtig?

Was verursacht dieses Problem?

In this step, the system checks both transaction activities, which have
not yet been counterconfirmed and those, which have already been
counterconfirmed.
Selection criteria are: <ZH>business partner,</> <ZH>product category
</>, <ZH>transaction category </> and <ZH>company code (if specified)
</>. Furthermore, the system must check status-relevant correspondence
data records, which require counterconfirmation (counterconfirmation
status <> 'not required').
The transaction data is only matched in the processing steps that
follow.

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