Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 431
Message text: Processing log for confirmation IDoc &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FTR0431
- Processing log for confirmation IDoc &1 ?The SAP error message FTR0431, which states "Processing log for confirmation IDoc &1," typically occurs in the context of Financial Transaction Management (FTM) or when dealing with IDocs (Intermediate Documents) in SAP. This error indicates that there is an issue with processing an IDoc related to confirmations, which can be due to various reasons. Causes: Data Issues: The IDoc may contain invalid or incomplete data that prevents it from being processed correctly. Mapping Errors: There may be issues with the mapping of fields between the IDoc and the target system or application. Configuration Problems: Incorrect configuration settings in the IDoc processing or in the related modules can lead to this error. System Errors: Temporary system issues or inconsistencies in the database can also cause this error. Authorization Issues: The user or process attempting to process the IDoc may not have the necessary authorizations. Solutions: Check IDoc Status: Use transaction code WE02 or WE05 to check the status of
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR0430
**** Structure messages for assignment logic ************** (up to 448)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR0420
The nominal amount cannot be determined for product category 530
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR0432
Processing log for confirmation of receipt &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR0433
Level &1: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.