How To Fix FTR0404 - INFO: Only transactions that have already been matched were found (no.&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 404

• Message text: INFO: Only transactions that have already been matched were found (no.&1)

What causes this issue?

The system cannot automatically assign any transactions to the
counterconfirmation.

System Response

The system found only suitable transactions, which have already been
matched (number: &V1&). In some cases, the transaction it was searching
for was already matched. In other cases, however, this may be due to a
processing error or to the way in which the system is set up.

How to fix this error?

Check this on the basis of the incoming transaction data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0404 - INFO: Only transactions that have already been matched were found (no.&1) ?

  The SAP error message FTR0404 indicates that the system could not find any transactions that match the criteria specified in your request. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where transactions need to be matched for various purposes, such as reconciliation or reporting.
  Cause:
  
  No Matching Transactions: The most straightforward cause is that there are no transactions that meet the matching criteria you specified. This could be due to incorrect selection parameters or filters.
  Transaction Status: The transactions you are trying to match may not be in a status that allows them to be matched. For example, they might be in a pending state or not yet processed.
  Data Entry Errors: There may be errors in the data entry of the transactions, leading to mismatches.
  Timing Issues: If the transactions were recently created or modified, they may not yet be available for matching due to processing delays.
  Configuration Issues: There could be configuration settings in the SAP system that affect how transactions are matched.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure you are looking for the right transaction types, dates, and other relevant parameters.
  Verify Transaction Status: Check the status of the transactions you are trying to match. Ensure they are in a state that allows for matching.
  Review Transaction Data: Look for any discrepancies in the transaction data that might prevent matching. This includes checking for correct amounts, dates, and other relevant fields.
  Reprocess Transactions: If transactions were recently created or modified, consider reprocessing them or waiting for the system to update.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the matching configuration settings.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the FTR0404 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation related to treasury and risk management for more insights into transaction matching processes.
  Community Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.