Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 410
Message text: No open counterconfirmation found for partner &1
While assigning the counterconfirmation, the system was unable to find
a matching transaction activity.
The entries of the correspondence data table VTBKORES provide the basis
for this. The system simply searches here according to product
category, transaction category and business partner.
In this case, no suitable transactions with open counterconfirmations
were found for business partner &V1&.
<ZH>Additional information:</>
Transaction data such as amounts, currencies, rates/prices, are only
analyzed in the subsequent processing level.
Error message extract from SAP system. Copyright SAP SE.
FTR0410
- No open counterconfirmation found for partner &1 ?The SAP error message FTR0410 ("No open counterconfirmation found for partner &1") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that the system is unable to find an open counterconfirmation for the specified partner, which is necessary for processing certain transactions.
Cause: Missing Counterconfirmation: The primary cause of this error is that there is no existing open counterconfirmation for the specified partner in the system. This could happen if the counterconfirmation was never created, was deleted, or has already been processed and closed. Incorrect Partner Information: The partner information provided in the transaction may be incorrect or not match any existing records in the system. Timing Issues: The transaction may be attempted before the necessary counterconfirmation has been created or after it has been closed.
Configuration Issues: There may be configuration settings in the SAP system that are not set
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