How To Fix FTR0402 - No suitable transaction found for matching

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 402

• Message text: No suitable transaction found for matching

What causes this issue?

When matching the counterconfirmation, the system was unable to find a
suitable transaction to assign.

How to fix this error?

Processing incoming confirmations manually:
Analyze how transactions are processed using a trace function. Check
whether the transaction has already been entered in the system.
IDoc:
Try posting the IDoc again at a later date. To do this, use report
program RBDMANI2.
Following the analysis, you have the option of assigning the
transaction manually and/or setting the counterconfirmation status in
the correspondence monitor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0402 - No suitable transaction found for matching ?

  The SAP error message FTR0402 ("No suitable transaction found for matching") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find a matching transaction for the one you are trying to process, which can happen for several reasons.
  Causes:
  
  Transaction Data Mismatch: The transaction you are trying to match may not have the same characteristics (e.g., amount, currency, date) as the existing transactions in the system.
  Incorrect Selection Criteria: The criteria used to search for matching transactions may be too restrictive or incorrect.
  Missing Transactions: The transaction you are trying to match against may not have been posted yet or may have been deleted.
  Configuration Issues: There may be issues with the configuration of the financial instruments or treasury management settings in SAP.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Check Transaction Details: Verify the details of the transaction you are trying to match. Ensure that the amounts, currencies, and other relevant fields are correct.
  Review Selection Criteria: Adjust the selection criteria used for matching transactions. Make sure they are broad enough to capture the relevant transactions.
  Post Missing Transactions: If the transaction you are trying to match against is missing, ensure that it is posted correctly in the system.
  Configuration Review: Check the configuration settings for financial instruments and treasury management to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the relevant tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FTR module and transaction matching.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, which may help you navigate and troubleshoot within the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR0402 error. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.