How To Fix FTR0156 - Counterconfirmation of transaction & via BAPI not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 156

• Message text: Counterconfirmation of transaction & via BAPI not possible

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0156 - Counterconfirmation of transaction & via BAPI not possible ?

  The SAP error message FTR0156 indicates that a counterconfirmation of a transaction via BAPI (Business Application Programming Interface) is not possible. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where counterconfirmations are used to reverse or adjust previously confirmed transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Transaction Status: The transaction you are trying to counterconfirm may not be in a status that allows for counterconfirmation. For example, if the transaction has already been fully settled or if it is in a locked state, counterconfirmation may not be permitted.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being passed to the BAPI, such as incorrect or missing fields that are required for the counterconfirmation process.
  
  
  Authorization Issues: The user or the system executing the BAPI may not have the necessary authorizations to perform a counterconfirmation.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict counterconfirmation for certain types of transactions or under certain conditions.
  
  
  Solution:
  To resolve the FTR0156 error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to counterconfirm. Ensure that it is eligible for counterconfirmation. You may need to consult the transaction history or logs to understand its current state.
  
  
  Review BAPI Input Data: Ensure that all required fields are correctly populated in the BAPI call. Check for any missing or incorrect data that could lead to the error.
  
  
  Authorization Check: Confirm that the user or system executing the BAPI has the necessary authorizations to perform counterconfirmation. You may need to work with your SAP security team to verify and adjust authorizations if needed.
  
  
  Consult Configuration Settings: Review the configuration settings related to counterconfirmation in the SAP system. This may involve checking transaction types, status management, and any specific rules that govern counterconfirmation.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the conditions under which the error occurs. This can help in troubleshooting without affecting production data.
  
  
  Related Information:
  
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand its parameters and requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in monitoring or managing financial transactions (e.g., FTR_EDIT, FTR_LIST).
  SAP Community and Forums: Engage with the SAP community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.