How To Fix FTR0327 - Incoming confirmation &1 is not complete (&2 days and &3 hours)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 327

• Message text: Incoming confirmation &1 is not complete (&2 days and &3 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 FTR0327 - Incoming confirmation &1 is not complete (&2 days and &3 hours) ?

  The SAP error message FTR0327 indicates that an incoming confirmation for a financial transaction (typically related to treasury or financial instruments) is incomplete. The message specifies that the confirmation is missing certain required information and provides details about the number of days and hours that have elapsed since the expected confirmation.
  Cause:
  The error can occur due to several reasons:
  
  Incomplete Data: The incoming confirmation does not contain all the necessary information required for processing.
  Delay in Confirmation: The confirmation has not been received within the expected timeframe, leading to a delay in processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected data flow for confirmations.
  Communication Issues: There could be issues in the communication between systems (e.g., between SAP and external systems) that prevent the confirmation from being received.
  
  Solution:
  To resolve the FTR0327 error, consider the following steps:
  
  
  Check Incoming Confirmation: Review the incoming confirmation document to ensure that all required fields are filled out correctly. Look for any missing or incorrect data.
  
  
  Verify Configuration: Check the configuration settings in the SAP system related to financial transactions and confirmations. Ensure that they are set up correctly to handle incoming confirmations.
  
  
  Monitor Communication: If the confirmation is expected from an external system, verify that there are no communication issues. Check logs for any errors or delays in data transfer.
  
  
  Contact External Parties: If the confirmation is supposed to come from an external party (like a bank), reach out to them to ensure that they have sent the confirmation and that it is complete.
  
  
  Review Timeframes: Assess the timeframes set for confirmations in your system. If the timeframes are too strict, consider adjusting them to allow for more flexibility.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the FTR0327 error and any additional troubleshooting steps that may be relevant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial transactions and confirmations, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user processing the confirmation has the necessary authorizations to view and edit the relevant financial transactions.
  
  By following these steps, you should be able to identify the cause of the FTR0327 error and implement a solution to resolve it.