How To Fix FTR0432 - Processing log for confirmation of receipt &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 432

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0432 - Processing log for confirmation of receipt &1 ?

  The SAP error message FTR0432, which states "Processing log for confirmation of receipt &1," typically occurs in the context of financial transactions, particularly when dealing with the confirmation of receipts in the SAP Treasury and Risk Management module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  
  Missing or Incorrect Data: The error may occur if there is missing or incorrect data in the transaction that is being processed. This could include missing fields or incorrect values in the confirmation of receipt.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the confirmation of receipt, leading to processing errors.
  
  
  System Configuration: There may be issues with the configuration settings in the SAP system that affect how confirmations are processed.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that prevent the processing of the confirmation.
  
  
  Inconsistent Data: If there are inconsistencies in the data related to the financial instruments or transactions, it can lead to errors during processing.
  
  
  Solutions:
  
  
  Check Data Completeness: Review the transaction data for completeness and correctness. Ensure that all required fields are filled out and that the values are valid.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the confirmation of receipt. If not, the user may need to be granted additional permissions.
  
  
  Consult Configuration Settings: Check the configuration settings related to the confirmation of receipts in the SAP system. Ensure that they are set up correctly according to business requirements.
  
  
  Analyze the Processing Log: The error message references a processing log. Review this log for more detailed information about what went wrong during the processing. This can provide insights into specific issues that need to be addressed.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues that may be affecting the processing.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Ensure that users are adequately trained on the processes involved in confirming receipts and that they have access to up-to-date documentation.
  
  By following these steps, you should be able to identify the cause of the FTR0432 error and implement a solution to resolve it.