How To Fix FTR_GENERAL052 - All status-relevant confirmations have not yet been performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 052

• Message text: All status-relevant confirmations have not yet been performed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL052 - All status-relevant confirmations have not yet been performed ?

  The SAP error message FTR_GENERAL052 indicates that not all status-relevant confirmations have been performed for a financial transaction, typically related to financial instruments or treasury management. This error often arises in the context of processing transactions in the SAP Treasury and Risk Management module.
  Cause:
  The error occurs when you attempt to execute an action (like posting, changing, or releasing a transaction) that requires all necessary confirmations to be completed first. This could be due to:
  
  Incomplete Confirmations: Certain confirmations related to the transaction (like trade confirmations, settlement confirmations, etc.) have not been entered or processed.
  Incorrect Status: The transaction may be in a status that does not allow further processing until all relevant confirmations are completed.
  Missing Data: Required data for the confirmations may be missing or incorrectly entered.
  
  Solution:
  To resolve the FTR_GENERAL052 error, follow these steps:
  
  
  Check Transaction Status: Review the status of the transaction in question. Ensure that it is in a state that allows for the action you are trying to perform.
  
  
  Perform Missing Confirmations:
  
  Navigate to the relevant transaction in the SAP system.
  Identify any confirmations that have not been completed. This may involve checking trade confirmations, settlement confirmations, or other relevant documents.
  Complete the necessary confirmations. This may involve entering data or processing confirmations through the appropriate transaction codes (e.g., FTR_CREATE, FTR_EDIT).
  
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to financial instruments and confirmations. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the type of transaction you are working with, as different types of financial instruments may have unique requirements.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_CREATE (Create Financial Transaction), FTR_EDIT (Edit Financial Transaction), and FTR_DISPLAY (Display Financial Transaction).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the required confirmations and actions.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GENERAL052 error in your SAP system.