How To Fix FTR0315 - Outgoing confirmation has not yet been made (Medium: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 315

• Message text: Outgoing confirmation has not yet been made (Medium: &)

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 FTR0315 - Outgoing confirmation has not yet been made (Medium: &) ?

  The SAP error message FTR0315 indicates that an outgoing confirmation has not yet been made for a financial transaction, typically related to financial instruments or treasury management. This error can occur in various scenarios, such as when trying to execute a transaction that requires prior confirmation or when attempting to process a transaction that is dependent on a previous step that has not been completed.
  Cause:
  
  Missing Confirmation: The primary cause of this error is that the outgoing confirmation for a financial transaction has not been executed. This could be due to oversight or a failure in the process.
  Incorrect Transaction Status: The transaction may be in a status that does not allow further processing until the confirmation is completed.
  System Configuration: There may be configuration settings in the SAP system that require confirmations for certain types of transactions, and these settings may not have been properly addressed.
  
  Solution:
  
  Execute Outgoing Confirmation: The most straightforward solution is to perform the outgoing confirmation for the relevant transaction. This can typically be done through the appropriate transaction code in SAP (e.g., using transaction codes like FTR_EDIT or FTR_COM).
  Check Transaction Status: Review the status of the transaction to ensure that it is in a state that allows for confirmation. If it is not, you may need to take corrective actions to change its status.
  Review Configuration: If the issue persists, check the configuration settings related to financial transactions in the SAP system. Ensure that the settings align with your business processes and that all necessary steps for confirmations are defined.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling confirmations for the type of transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial transactions and confirmations in SAP.
  SAP Notes: Check for any SAP Notes related to error FTR0315, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that the user attempting to perform the confirmation has the necessary permissions to execute the required actions in the system.
  Training and Documentation: Ensure that users are trained on the processes related to financial transactions and confirmations to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to address the FTR0315 error and ensure that outgoing confirmations are properly managed in your SAP system.