How To Fix FTR0106 - Transaction &2 in CC &1 has insufficient confirmation status

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 106

• Message text: Transaction &2 in CC &1 has insufficient confirmation status

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0106 - Transaction &2 in CC &1 has insufficient confirmation status ?

  The SAP error message FTR0106 indicates that a transaction in the Cash Management (CC) module has an insufficient confirmation status. This typically means that the transaction you are trying to process does not have the necessary confirmations or approvals required to proceed.
  Cause:
  
  Insufficient Confirmation: The transaction may not have been fully confirmed or approved in the system. This could be due to missing steps in the workflow or approval process.
  Incorrect Status: The transaction might be in a status that does not allow further processing, such as being in a draft or pending state.
  Configuration Issues: There may be configuration settings in the Cash Management module that are not set up correctly, leading to the transaction being flagged as insufficiently confirmed.
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction in question. Ensure that all necessary confirmations have been completed.
  Complete Approval Process: If the transaction requires approvals, ensure that all relevant parties have completed their approvals.
  Review Workflow: If applicable, check the workflow settings to ensure that the transaction is following the correct approval path.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the specific transaction type to understand the required confirmation steps.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the Cash Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Cash Management and confirmations.
  SAP Notes: Check for any SAP Notes related to error FTR0106 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user attempting to process the transaction has the appropriate roles and permissions to view and confirm transactions in the Cash Management module.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.