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Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 030
Message text: Correspondence &1 does not exist
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.
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FTR_GENERAL030
- Correspondence &1 does not exist ?The SAP error message FTR_GENERAL030 indicates that the correspondence specified (denoted by &1) does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where correspondence documents are generated for various financial instruments.
Cause:
- Non-existent Correspondence: The most straightforward cause is that the correspondence document you are trying to access or reference has not been created or does not exist in the system.
- Incorrect Input: The input parameters used to search for the correspondence may be incorrect, leading to the system not being able to find the specified document.
- Data Deletion: The correspondence might have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: There may be authorization restrictions preventing you from viewing the correspondence, even if it exists.
Solution:
- Verify Correspondence ID: Check the correspondence ID you are using to ensure it is correct. Make sure there are no typographical errors.
- Check Correspondence Creation: Ensure that the correspondence has been created in the system. You can do this by navigating to the relevant transaction or report that generates correspondence and checking if it exists.
- Review Deletion/Archiving: If the correspondence was deleted or archived, you may need to restore it from an archive or recreate it if necessary.
- Authorization Check: Ensure that you have the necessary authorizations to view the correspondence. You may need to contact your system administrator to verify your access rights.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on how to create or manage correspondence in your version of SAP.
Related Information:
FTR_CREATE
for creating financial transactions or FTR_DISPLAY
for displaying them.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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