How To Fix FTR0406 - INFO: 1 suitable transaction and several potential candidates found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 406

• Message text: INFO: 1 suitable transaction and several potential candidates found

What causes this issue?

The system has found one transaction activity whose status and
transaction data could be matched. However, other suitable transactions
were also selected, which have either already been counterconfirmed
and/or for which outgoing confirmation has not yet been sent:
Further items exist whose outgoing confirmation is still open (number:
<ZH>&V1&</>). This means that once their outgoing confirmation has been
sent, they will also become suitable.
<ZH>&V2& </>Transactions with suitable transaction data were already
matched in the specified period.
There is a danger that the transactions that have not yet been
confirmed or those that have already been matched, may automatically be
assigned incorrectly. You must therefore postprocess the incoming
confirmations manually.

How to fix this error?

Should this problem occur frequently, you can change the assignment
logic for processing inbound IDocs by:
Implementing the exit methods available (BAdI definition
FTR_CORR_INC_100) and programming additional assignment criteria
yourself.
(See also: Business Add-Ins; transactions SE19 and SE18)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0406 - INFO: 1 suitable transaction and several potential candidates found ?

  The SAP error message FTR0406 typically occurs in the context of the Financial Services module, particularly when dealing with financial transactions or instruments. This message indicates that the system has found one suitable transaction but has also identified several potential candidates that could match the criteria for the operation you are trying to perform.
  Cause:
  The error can arise due to several reasons:
  
  Ambiguity in Selection Criteria: The criteria used to select the transaction may be too broad, leading to multiple potential matches.
  Data Integrity Issues: There may be inconsistencies or duplicates in the transaction data that cause the system to find multiple candidates.
  Configuration Issues: The system configuration may not be set up correctly, leading to unexpected results when searching for transactions.
  
  Solution:
  To resolve the FTR0406 error, you can take the following steps:
  
  
  Refine Selection Criteria: Narrow down the selection criteria you are using to identify the transaction. This could involve specifying additional parameters or filters to reduce the number of potential candidates.
  
  
  Review Transaction Data: Check the transactions in the system to ensure there are no duplicates or inconsistencies. You may need to clean up the data to ensure that each transaction is unique and correctly configured.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to financial transactions. Ensure that the settings align with your business processes and that there are no misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FTR0406 message. This may provide additional insights into the context of the error and how to address it.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Financial Services module that may help you navigate and troubleshoot issues related to financial transactions.
  SAP Notes: Check for any SAP Notes related to the FTR0406 error, as these may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where you can share experiences and solutions with other SAP users who may have encountered similar issues.
  
  By following these steps, you should be able to address the FTR0406 error and proceed with your financial transactions in SAP.