How To Fix FTR0185 - Incorrect counter-confirmation status of financial trans. &1 activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 185

• Message text: Incorrect counter-confirmation status of financial trans. &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.

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 FTR0185 - Incorrect counter-confirmation status of financial trans. &1 activity &2 ?

  The SAP error message FTR0185, which states "Incorrect counter-confirmation status of 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 there is a mismatch or inconsistency in the confirmation status of a financial transaction.
  Cause:
  
  Inconsistent Data: The error often arises when there is a discrepancy between the expected confirmation status of a financial transaction and the actual status recorded in the system.
  Incorrect Processing: It may occur if the transaction was not processed correctly, or if there were issues during the confirmation process.
  Manual Changes: Manual changes to transaction data or statuses that do not follow the expected workflow can lead to this error.
  System Configuration Issues: Misconfigurations in the system settings related to financial transactions can also cause this error.
  
  Solution:
  
  Check Transaction Status: Review the status of the financial transaction in question. Ensure that it matches the expected confirmation status.
  Reconfirm Transactions: If the transaction was not confirmed properly, attempt to reconfirm it through the appropriate transaction codes in SAP.
  Review Configuration: Check the configuration settings related to financial transactions and confirmations in the SAP system. Ensure that they are set up correctly.
  Data Consistency Check: Run consistency checks on the financial transaction data to identify and rectify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the transaction details and the error message for further analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_CONFIRM, which are used for managing financial transactions.
  SAP Notes: Search for SAP Notes related to FTR0185 in the SAP Support Portal for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FTR0185 error and implement a solution to resolve it.