How To Fix FTI359 - No FO object no. exists for deal &1; run transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 359

• Message text: No FO object no. exists for deal &1; run transaction &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI359 - No FO object no. exists for deal &1; run transaction &2 ?

  The SAP error message FTI359 indicates that there is no Forwarding Order (FO) object number associated with a specific deal in the system. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
  Cause:
  
  Missing FO Object: The most common cause is that the Forwarding Order (FO) has not been created for the deal referenced in the error message.
  Incorrect Deal Number: The deal number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration.
  Authorization Issues: The user may not have the necessary authorizations to view or access the FO object.
  
  Solution:
  
  Check FO Creation: Verify if the Forwarding Order has been created for the deal in question. If it has not been created, you will need to create it.
  Validate Deal Number: Ensure that the deal number referenced in the error message is correct and exists in the system.
  Transaction Code: The error message suggests running a specific transaction (indicated by &2). Execute that transaction to check for any related issues or to create the necessary FO object.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary entries are present and correct in the database.
  Authorization Check: Ensure that the user has the necessary permissions to access the FO object. If not, contact your system administrator to grant the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with Forwarding Orders and deals, such as:
  
  FTR_CREATE: Create Forwarding Order
  FTR_EDIT: Edit Forwarding Order
  FTR_DISPLAY: Display Forwarding Order
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation on Treasury and Risk Management for more context on Forwarding Orders and their relationship with deals.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.