How To Fix FTR_GENERAL051 - Confirmation and counterconfirmation have not yet been performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 051

• Message text: Confirmation and counterconfirmation have not yet been performed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL051 - Confirmation and counterconfirmation have not yet been performed ?

  The SAP error message FTR_GENERAL051 indicates that a confirmation or counterconfirmation has not yet been performed for a financial transaction, typically related to financial instruments or treasury management. This error can occur in various scenarios, such as when trying to post a transaction or when attempting to execute a process that requires prior confirmations.
  Cause:
  
  Missing Confirmation: The primary cause of this error is that the system expects a confirmation (or counterconfirmation) to have been performed for a specific transaction, but it has not been done yet.
  Incorrect Transaction Status: The transaction may be in a status that does not allow further processing until the confirmation is completed.
  Process Flow Issues: There may be a disruption in the expected process flow, where certain steps have not been executed in the correct order.
  
  Solution:
  
  Perform Confirmation: Check the transaction in question and ensure that the necessary confirmation has been performed. This may involve navigating to the relevant transaction in SAP and executing the confirmation process.
  Check Transaction Status: Review the status of the transaction to ensure it is in a state that allows for confirmation. If it is not, you may need to adjust the transaction or complete prior steps.
  Review Process Flow: Ensure that all required steps in the process flow have been completed. If any steps are missing, complete them in the correct order.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific instructions on how to handle confirmations for the type of transaction you are dealing with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for confirmations, such as FTR_EDIT for editing financial transactions or FTR_COMF for confirmations.
  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 you have the necessary permissions to perform confirmations. Sometimes, user roles may restrict access to certain functionalities.
  
  By following these steps, you should be able to address the FTR_GENERAL051 error and proceed with your financial transactions in SAP.