How To Fix FTR0300 - You are not permitted to reset counterconfirmation

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 300

• Message text: You are not permitted to reset counterconfirmation

What causes this issue?

The correspondence data record with information on the
counterconfirmation status is not the last status-relevant record for
the business transaction.
The data record cannot be reset as this would lead to inconsistencies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0300 - You are not permitted to reset counterconfirmation ?

  The SAP error message FTR0300 ("You are not permitted to reset counterconfirmation") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with confirmations related to financial transactions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Authorization Issues: The user attempting to reset the counterconfirmation does not have the necessary authorizations or permissions to perform this action. This is often the most common cause of such errors.
  
  
  Business Logic Restrictions: The system may have certain business rules or configurations that prevent the resetting of counterconfirmations under specific conditions.
  
  
  Status of the Transaction: The transaction may be in a status that does not allow for counterconfirmation resets. For example, if the transaction is already finalized or has been processed in a way that locks it from further changes.
  
  
  Solution:
  To resolve the FTR0300 error, consider the following steps:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary roles and authorizations to reset counterconfirmations. This can be done by checking the user's profile in the SAP system or consulting with your SAP security administrator.
  
  
  
  Review Transaction Status:
  
  Check the status of the transaction for which you are trying to reset the counterconfirmation. Ensure that it is in a state that allows for modifications.
  
  
  
  Consult Configuration Settings:
  
  If you have access to the configuration settings, review any business rules or settings that might restrict the resetting of counterconfirmations. This may involve checking the customizing settings in the SAP system.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the proper procedures for handling confirmations and counterconfirmations in SAP. This can help prevent authorization issues and ensure compliance with business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_EDIT, FTR_CREATE, and others that may be involved in the confirmation process.
  SAP Notes: Check for any SAP Notes related to the FTR0300 error message, as there may be patches or updates that address specific issues.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the FTR0300 error effectively.