How To Fix FTR_GENERAL016 - Correspondence object & saved successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 016

  • Message text: Correspondence object & saved successfully

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  • 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 FTR_GENERAL016 - Correspondence object & saved successfully ?

    The SAP error message FTR_GENERAL016 typically indicates an issue related to the processing of a correspondence object in the SAP system, particularly in the context of financial transactions or treasury management. The message suggests that the correspondence object was saved successfully, but there may be additional issues or warnings that need to be addressed.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the correspondence object.
    2. Configuration Issues: The system configuration for the correspondence object may not be set up correctly, leading to errors during processing.
    3. Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the correspondence object.
    4. System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the processing of correspondence objects.

    Solution:

    1. Check Data: Review the data associated with the correspondence object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings for the correspondence object in the SAP system. Ensure that all necessary settings are correctly defined.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to access and modify the correspondence object. This may involve checking user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or recommended solutions.
    5. System Update: If the issue is related to a bug, check if there are any available updates or patches for your SAP system that address this error.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to treasury management and correspondence processing, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SAP Notes: Search for SAP Notes related to FTR_GENERAL016 in the SAP Support Portal for any specific fixes or workarounds.
    • 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 error and implement a suitable solution.

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