Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 408
Message text: Transaction &1; company code &2, activity &3 counterconfirmed
The system was able to assign the inbound data to transaction &V1&;
activity &V3& in company code &V2&. The transaction activity therefore
now appears with the counterconfirmation status 'matched'.
Error message extract from SAP system. Copyright SAP SE.
FTR0408
- Transaction &1; company code &2, activity &3 counterconfirmed ?The SAP error message FTR0408 indicates that there is an issue with a transaction in the Financial Services module, specifically related to counter confirmations in the context of financial transactions. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
Cause: The error message FTR0408 typically occurs when there is a mismatch or inconsistency in the counter confirmation process for a financial transaction. This can happen due to several reasons, such as: Incorrect Transaction Data: The transaction data entered may not match the expected values for the company code or activity. Missing Counter Confirmation: The system may be expecting a counter confirmation that has not been provided or recorded.
Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction requirements. Data Integrity Issues: There could be issues with the underlying data integrity, such as missing or incorrect entries in related tables.
Solution: To resolve the FTR0408
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR0407
INFO: &1 suitable transactions were found (see long text)
What causes this issue? <ZH>&V1& </>suitable transactions were found <ZH>&V2& </>transactions were found whos...
FTR0406
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 tra...
FTR0409
SWIFT code &1 (sender) could not be assigned to any business partner
What causes this issue? In the Customizing settings for inbound correspondence (medium: IDoc/XML), a known business partner in the SAP System must be...
FTR0410
No open counterconfirmation found for partner &1
What causes this issue? While assigning the counterconfirmation, the system was unable to find a matching transaction activity. The entries of the co...
Click on this link to search all SAP messages.