How To Fix FTR0442 - Step &1: Summary/results analysis: see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 442

• Message text: Step &1: Summary/results analysis: see long text

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Exact matches: ,,&V2& records
Suitable records w/o outg.confirm.(plan.recs): ,,&V3& records
Suitable records (already matched): ,,&V4& records
When selecting the records, the system found &V2& transaction
activities requiring a counterconfirmation, which have not yet been
matched.
&V3& transaction activities were also found, which would be suitable if
outgoing confirmation had been generated for them.
In addition, &V4& suitable transactions have already been matched.
These present a potential source of error for an incorrect assignment.

How to fix this error?

If several transactions were found, you can use the selection popup to
determine the matching transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0442 - Step &1: Summary/results analysis: see long text ?

  The SAP error message FTR0442 typically relates to issues encountered during the processing of financial transactions, particularly in the context of treasury and risk management. The message indicates that there is a problem with the summary or results analysis of a financial transaction, and it prompts the user to refer to the long text for more detailed information.
  Cause:
  The specific cause of the FTR0442 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the financial transaction records.
  Configuration Issues: Incorrect configuration settings in the treasury module can lead to errors during processing.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FTR0442 error, you can take the following steps:
  
  Check Long Text: First, check the long text associated with the error message for specific details about the issue. This can provide insights into what went wrong.
  Review Transaction Data: Verify the data associated with the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Review the configuration settings in the treasury module to ensure they are set up correctly. This may involve checking settings related to valuation, accounting, and transaction types.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to the FTR0442 error for additional troubleshooting steps or patches.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, which may help in navigating and troubleshooting.
  SAP Notes: Check for any SAP Notes that may address known issues related to FTR0442. SAP Notes often provide fixes or workarounds for specific error messages.
  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 and resolve the underlying issue causing the FTR0442 error in SAP.