How To Fix FTR0408 - Transaction &1; company code &2, activity &3 counterconfirmed

FTR0408 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 408

• Message text: Transaction &1; company code &2, activity &3 counterconfirmed

What causes this issue?

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 - Details

• 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