How To Fix FTR0183 - No counter-confirmation required for financial transaction &1 activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 183

• Message text: No counter-confirmation required 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 FTR0183 - No counter-confirmation required for financial transaction &1 activity &2 ?

  The SAP error message FTR0183 indicates that there is no counter-confirmation required for the financial transaction specified in the message. This typically occurs in the context of financial transactions involving derivatives or other financial instruments where a confirmation process is expected.
  Cause:
  The error can arise due to several reasons:
  
  Transaction Type: The financial transaction type you are trying to process may not require a counter-confirmation. This is often the case for certain types of transactions that are settled internally or do not involve a counterparty.
  Configuration Settings: The configuration settings in the SAP system for the specific transaction type may not be set up to require counter-confirmations.
  Incorrect Transaction Data: There may be an issue with the data entered for the transaction, such as missing or incorrect information that leads the system to determine that a counter-confirmation is not necessary.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Type: Verify the transaction type you are working with. Ensure that it is indeed supposed to require a counter-confirmation. If it is not supposed to, you may need to adjust your process accordingly.
  
  
  Review Configuration: 
  
  Go to the configuration settings for financial transactions in your SAP system. 
  Check the settings for the specific transaction type to see if counter-confirmations are enabled or required.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Validate Transaction Data: 
  
  Review the data entered for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  If you are unsure about the required fields, refer to the documentation or help resources for the specific transaction type.
  
  
  
  Consult Documentation: Look into SAP documentation or help resources related to financial transactions and counter-confirmations for more detailed guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in your SAP system and their requirements regarding confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights.
  User Manuals: Refer to user manuals or training materials related to financial transactions in SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.