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

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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