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

FTR0436 - Overview

• 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