How To Fix FTR_GENERAL043 - Correspondence &1 is not assigned to a deal or securities account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 043

  • Message text: Correspondence &1 is not assigned to a deal or securities account

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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_GENERAL043 - Correspondence &1 is not assigned to a deal or securities account ?

    The SAP error message FTR_GENERAL043 indicates that a correspondence (such as a letter, notification, or report) is not assigned to a specific deal or securities account. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.

    Cause:

    1. Missing Assignment: The correspondence you are trying to process is not linked to any deal or securities account in the system.
    2. Incorrect Data Entry: There may be a mistake in the data entry where the correspondence was created without proper linkage to a deal or securities account.
    3. Configuration Issues: There might be configuration settings in the SAP system that are not set up correctly, leading to this error.
    4. Data Integrity Issues: The underlying data may have been altered or deleted, causing the correspondence to lose its association with the relevant deal or account.

    Solution:

    1. Check Assignment: Verify that the correspondence is correctly assigned to a deal or securities account. You can do this by checking the relevant transaction or correspondence details in the system.
    2. Create or Update Assignment: If the correspondence is not assigned, you may need to create a new assignment or update the existing one to link it to the appropriate deal or securities account.
    3. Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to correspondence and ensure they are correctly configured.
    4. Data Validation: Ensure that the data integrity is maintained. Check for any inconsistencies or missing data that could lead to this error.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling correspondence in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with correspondence and deal management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify correspondence and that they are working within the correct organizational structure in SAP.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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