How To Fix FTR0298 - The data record selected does not have status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 298

• Message text: The data record selected does not have status &1

What causes this issue?

You can only reset a counterconfirmation if the correspondence has
already been counterconfirmed (status = '&V1&').

How to fix this error?

Choose a valid correspondence data record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0298 - The data record selected does not have status &1 ?

  The SAP error message FTR0298, which states "The data record selected does not have status &1," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is trying to process a data record (such as a financial transaction or a contract) that does not have the expected status.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Status: The selected record may not be in the status required for the operation you are trying to perform. For example, if you are trying to post a transaction that is not yet approved or is already completed, you may encounter this error.
  
  
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect status updates due to previous transactions or manual changes.
  
  
  User Authorization: The user may not have the necessary permissions to access or modify records with certain statuses.
  
  
  System Configuration: The system may not be configured correctly to handle the specific status transitions for the records in question.
  
  
  Solution:
  To resolve the FTR0298 error, you can take the following steps:
  
  
  Check the Status: Verify the status of the data record you are trying to process. Ensure that it is in the correct status for the action you want to perform. You can do this by navigating to the relevant transaction or report in SAP and checking the status field.
  
  
  Review Transaction Flow: Ensure that all necessary steps in the transaction flow have been completed. For example, if the record needs to be approved before further processing, make sure that it has been approved.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the expected statuses and the conditions under which they can be changed.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the action on the record. If not, contact your SAP security administrator to request the appropriate permissions.
  
  
  Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate any underlying data issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT, FTR_CREATE, etc.
  SAP Notes: Check for any SAP Notes related to error FTR0298, as they may provide specific fixes or patches.
  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 diagnose and resolve the FTR0298 error in SAP.