How To Fix FTR0436 - Step &1: Which transactions require counterconfirmation?

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 436

• Message text: Step &1: Which transactions require counterconfirmation?

What causes this issue?

In this step, the system checks both transaction activities, which have
not yet been counterconfirmed and those, which have already been
counterconfirmed.
Selection criteria are: <ZH>business partner,</> <ZH>product category
</>, <ZH>transaction category </> and <ZH>company code (if specified)
</>. Furthermore, the system must check status-relevant correspondence
data records, which require counterconfirmation (counterconfirmation
status <> 'not required').
The transaction data is only matched in the processing steps that
follow.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0436 - Step &1: Which transactions require counterconfirmation? ?

  The SAP error message FTR0436 typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in the SAP Treasury and Risk Management module. This error indicates that there is a requirement for counter-confirmation for certain transactions, but the system is unable to determine which transactions need this confirmation.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The system may not be properly configured to handle counter-confirmations for the specific transaction type.
  Transaction Type Settings: The transaction type being processed may not have the necessary settings to require counter-confirmation.
  Inconsistent Data: There may be inconsistencies or missing data in the transaction that prevent the system from identifying the need for counter-confirmation.
  Authorization Issues: The user may not have the necessary authorizations to perform the required actions related to counter-confirmation.
  
  Solution:
  To resolve the FTR0436 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Treasury module and ensure that counter-confirmation is enabled for the relevant transaction types.
  Verify the settings in the Customizing (SPRO) under Financial Supply Chain Management > Treasury and Risk Management > Transaction Management > Define Transaction Types.
  
  
  
  Review Transaction Type:
  
  Check the specific transaction type that is causing the error. Ensure that it is set up correctly to require counter-confirmation.
  You can do this by navigating to the transaction type settings and reviewing the parameters.
  
  
  
  Data Consistency:
  
  Ensure that all required fields and data for the transaction are filled out correctly. Look for any missing or inconsistent data that might be causing the issue.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform counter-confirmation actions. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on counter-confirmation requirements and settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may help in managing financial transactions.
  SAP Notes: Check for any SAP Notes related to FTR0436 or counter-confirmation processes that may provide additional fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTR0436 error and implement a solution to resolve it.