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

FTR_GENERAL048 - Overview

• 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