How To Fix FTR0405 - INFO: Transactions without confirmation or with counterconf.found (&1/&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 405

• Message text: INFO: Transactions without confirmation or with counterconf.found (&1/&2)

What causes this issue?

No suitable transaction activities were found with the status
'Counterconfirmation required'. However, transactions with suitable
data exist, which have either already been matched or whose outbound
confirmation is still open.
Number of suitable transactions without outbound confirmation: &V1&
Number of suitable transactions with counterconfirmation: &V2&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0405 - INFO: Transactions without confirmation or with counterconf.found (&1/&2) ?

  The SAP error message FTR0405 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with financial transactions that have not been confirmed or have counter confirmations found. This error can occur in various scenarios, such as during the processing of financial transactions, reconciliations, or when trying to post transactions.
  Cause:
  The error message "Transactions without confirmation or with counter confirmation found (&1/&2)" indicates that there are transactions in the system that either:
  
  Have not been confirmed yet, meaning they are still in a pending state.
  Have counter confirmations, which may indicate that there are conflicting or duplicate entries for the same transaction.
  
  The placeholders &1 and &2 typically represent specific transaction identifiers or counts related to the transactions in question.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Transaction Status:
  
  Review the transactions referenced in the error message. You can use transaction codes like FTR_EDIT or FTR_LIST to find the specific transactions.
  Ensure that all necessary confirmations for the transactions have been completed.
  
  
  
  Confirm Transactions:
  
  If there are transactions that are pending confirmation, confirm them as needed. This may involve completing additional steps in the transaction processing workflow.
  
  
  
  Investigate Counter Confirmations:
  
  If counter confirmations are found, investigate the transactions to determine if there are duplicates or conflicting entries. You may need to reconcile these transactions to ensure that only one valid entry exists.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FTM module to ensure that they are set up correctly. This includes reviewing the settings for transaction types, confirmation processes, and any relevant workflows.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling FTR0405 errors. This may provide additional insights or steps tailored to your specific SAP version.
  
  
  
  Seek Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts who can provide more detailed assistance based on your system's configuration and the specific transactions involved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module, such as FTR_EDIT, FTR_LIST, and FTR_COMMIT.
  SAP Notes: Check for any SAP Notes related to the FTR0405 error, as these may provide patches or additional solutions.
  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 identify the cause of the FTR0405 error and implement a solution to resolve it.