How To Fix FTR0325 - Counter confirm. has not occurred since correspondence obj.&1(channel &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 325

• Message text: Counter confirm. has not occurred since correspondence obj.&1(channel &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0325 - Counter confirm. has not occurred since correspondence obj.&1(channel &2) ?

  The SAP error message FTR0325 typically relates to the Financial Transaction Management (FTM) module, specifically dealing with counter confirmations in financial transactions. The message indicates that a counter confirmation has not occurred for a specific correspondence object and channel.
  Cause:
  The error can occur due to several reasons:
  
  Missing Counter Confirmation: The system expects a counter confirmation for a transaction, but it has not been recorded.
  Incorrect Configuration: There may be issues with the configuration of the correspondence settings or the channels used for communication.
  Data Inconsistency: There could be inconsistencies in the data related to the transaction or correspondence object.
  Timing Issues: The counter confirmation may not have been processed in the expected timeframe.
  
  Solution:
  To resolve the FTR0325 error, you can take the following steps:
  
  
  Check for Counter Confirmations:
  
  Verify if the counter confirmation has been created for the corresponding transaction. If not, create it manually if applicable.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the correspondence objects and channels in the SAP system. Ensure that they are set up correctly and that the necessary parameters are defined.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related data is accurate and complete. Look for any discrepancies in the transaction data.
  
  
  
  Transaction Logs:
  
  Review transaction logs to identify any issues or errors that may have occurred during the processing of the counter confirmation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FTR0325 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for the FTR0325 error.
  Transaction Codes: Familiarize yourself with transaction codes related to Financial Transaction Management, such as FTR_EDIT, FTR_CREATE, etc., to manage and review transactions effectively.
  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 FTR0325 error in your SAP system.