How To Fix FTR0182 - No confirmation yet sent for financial transaction &1 activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 182

• Message text: No confirmation yet sent for financial transaction &1 activity &2

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 FTR0182 - No confirmation yet sent for financial transaction &1 activity &2 ?

  The SAP error message FTR0182, which states "No confirmation yet sent for financial transaction &1 activity &2," typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management. This error indicates that a confirmation for a specific financial transaction has not yet been sent or processed.
  Cause:
  
  Pending Confirmation: The financial transaction may be in a state where it has not yet been confirmed. This could be due to a delay in processing or a manual step that has not been completed.
  Configuration Issues: There may be configuration settings in the system that are preventing the confirmation from being sent.
  Missing Data: Required data for the confirmation may be missing or incomplete, leading to the inability to process the confirmation.
  System Errors: There could be underlying system issues or bugs that are preventing the confirmation from being sent.
  
  Solution:
  
  Check Transaction Status: Verify the status of the financial transaction in question. Ensure that it is in a state that allows for confirmation.
  Review Configuration: Check the configuration settings related to financial transactions and confirmations in the SAP system. Ensure that all necessary settings are correctly configured.
  Complete Required Steps: If there are manual steps required to send the confirmation, ensure that they have been completed. This may involve user actions or approvals.
  Data Validation: Ensure that all required data for the transaction is complete and accurate. Fill in any missing information that may be necessary for the confirmation process.
  System Logs: Check system logs for any errors or warnings that may provide additional context about why the confirmation has not been sent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FTR0182 error message.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions and confirmations, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Look for SAP Notes related to the FTR0182 error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user attempting to send the confirmation has the necessary roles and authorizations to perform this action.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR0182 error message in SAP.