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

FTR0185 - Overview

• 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

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FTR0185 - Details

• 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