How To Fix FTR_GENERAL048 - Choose "Continue" to proceed or "Cancel" to cancel

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 048

• Message text: Choose "Continue" to proceed or "Cancel" to cancel

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_GENERAL048 - Choose "Continue" to proceed or "Cancel" to cancel ?

  The SAP error message FTR_GENERAL048 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error message indicates that there is a general issue that needs to be addressed before proceeding with the transaction.
  Cause:
  The specific cause of the FTR_GENERAL048 error can vary, but it often relates to one of the following issues:
  
  Missing or Incomplete Data: Required fields may not be filled out correctly or completely.
  Configuration Issues: There may be a configuration problem in the treasury module or related settings.
  Data Consistency: There could be inconsistencies in the data being processed, such as mismatched account numbers or incorrect transaction types.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Errors: There could be a temporary system error or a bug in the SAP system.
  
  Solution:
  To resolve the FTR_GENERAL048 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Look for any fields highlighted in red or marked as required.
  
  
  Review Configuration: If you have access, check the configuration settings in the treasury module to ensure everything is set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  
  
  Data Validation: Validate the data being entered. Ensure that all account numbers, transaction types, and other relevant data are correct and consistent.
  
  
  User Authorization: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to request the appropriate access.
  
  
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to FTR_GENERAL048 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to financial transactions and treasury management for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_GENERAL048 error message in SAP.