How To Fix FTR0329 - Counterconfirmation of &1 has not occurred for sec. acct &2 (channel &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 329

• Message text: Counterconfirmation of &1 has not occurred for sec. acct &2 (channel &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0329 - Counterconfirmation of &1 has not occurred for sec. acct &2 (channel &3) ?

  The SAP error message FTR0329 indicates that a counterconfirmation for a specific transaction has not occurred for the secondary account in question. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where confirmations and counterconfirmations are essential for accurate accounting and reporting.
  Cause:
  
  Missing Counterconfirmation: The primary cause of this error is that a counterconfirmation for the specified transaction has not been recorded in the system. This could happen if the transaction was not confirmed properly or if there was a failure in the confirmation process.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper handling of confirmations and counterconfirmations.
  Data Entry Errors: Manual errors during data entry can lead to discrepancies in the expected confirmations.
  Timing Issues: If the counterconfirmation is expected to occur within a certain timeframe and it has not, this error may be triggered.
  
  Solution:
  
  Check for Counterconfirmation: Verify if the counterconfirmation for the specified transaction has been entered in the system. If it has not, you will need to enter it.
  Review Configuration: Check the configuration settings related to confirmations and counterconfirmations in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Review the transaction data for any discrepancies or errors that may have led to the missing counterconfirmation. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling confirmations and counterconfirmations in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with confirmations, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Look for SAP Notes related to error FTR0329 for any patches or updates that may address this issue.
  User Roles and Permissions: Ensure that the user attempting to perform the counterconfirmation has the necessary permissions to do so.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FTR0329 error and implement a solution to resolve it.