How To Fix FTR0316 - Incoming confirmation is still open (for last &1 days and &2 hours)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 316

• Message text: Incoming confirmation is still open (for last &1 days and &2 hours)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0316 - Incoming confirmation is still open (for last &1 days and &2 hours) ?

  The SAP error message FTR0316 indicates that there is an incoming confirmation that remains open for a specified duration (in days and hours). This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where confirmations related to financial instruments or transactions are expected to be processed.
  Cause:
  
  Pending Confirmation: The error suggests that there is a confirmation (such as a trade confirmation) that has not been processed or acknowledged within the expected timeframe.
  System Configuration: There may be configuration settings in the system that dictate how long confirmations can remain open before they are flagged as an issue.
  Data Entry Issues: There could be issues with data entry or processing that have led to the confirmation not being completed.
  Integration Issues: If the confirmation is supposed to come from an external system, there may be integration issues preventing the confirmation from being received.
  
  Solution:
  
  Check Confirmation Status: Review the status of the incoming confirmation in the system. Ensure that it has been received and is being processed correctly.
  Manual Processing: If the confirmation is indeed pending, you may need to manually process it or follow up with the relevant parties to ensure it is completed.
  Review Configuration: Check the configuration settings related to confirmations in the SAP system. Ensure that they are set up correctly and that the timeframes for processing confirmations are appropriate.
  Error Logs: Look at the error logs or system messages to identify any underlying issues that may be causing the confirmation to remain open.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_EDIT or FTR_LIST to view and manage financial transactions and confirmations.
  Documentation: Refer to SAP documentation or help files related to treasury management and confirmations for more detailed guidance.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the processing of confirmations.
  
  By addressing the underlying cause of the open confirmation, you should be able to resolve the FTR0316 error and ensure that your financial transactions are processed smoothly.