How To Fix FTR0288 - Indicator for automatic correspondence is not permitted (field: CORAUT)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 288

• Message text: Indicator for automatic correspondence is not permitted (field: CORAUT)

What causes this issue?

You want to create a correspondence planned record with the 'Automatic
correspondence' indicator. You are only allowed to do this if you are
in the change or create mode for a transaction.
If you create the planned record (as in this case) via an interface,
correspondence cannot be generated automatically.
The system does not allow you to create the planned record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0288 - Indicator for automatic correspondence is not permitted (field: CORAUT) ?

  The SAP error message FTR0288, which states "Indicator for automatic correspondence is not permitted (field: CORAUT)," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an issue with the configuration or data entry related to the automatic correspondence indicator in the financial transaction.
  Cause:
  
  Configuration Issue: The automatic correspondence indicator (CORAUT) may not be properly configured in the system. This could be due to missing settings in the customizing or configuration of the treasury module.
  Data Entry Error: The error may arise if the user is trying to set the automatic correspondence indicator in a context where it is not allowed, such as for certain types of transactions or accounts.
  Transaction Type Restrictions: Certain transaction types may not support automatic correspondence, leading to this error when attempting to enable it.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in SPRO under Financial Supply Chain Management or Treasury).
  Ensure that the automatic correspondence settings are correctly defined for the relevant transaction types and accounts.
  
  
  
  Review Transaction Type:
  
  Verify the transaction type you are working with and check if it supports the automatic correspondence feature. If it does not, you may need to adjust your approach or use a different transaction type.
  
  
  
  Data Entry Validation:
  
  Ensure that the data being entered is valid and adheres to the rules set in the system. Check for any inconsistencies or incorrect entries that might trigger this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with. This can provide insights into the expected configurations and limitations.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, etc., to better understand where the error might be occurring.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to automatic correspondence.
  
  By following these steps, you should be able to identify the cause of the FTR0288 error and implement a suitable solution.