How To Fix FTR_GENERAL053 - All status-relevant counterconfirmations have not yet been received

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 053

• Message text: All status-relevant counterconfirmations have not yet been received

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_GENERAL053 - All status-relevant counterconfirmations have not yet been received ?

  The SAP error message FTR_GENERAL053 indicates that there are status-relevant counterconfirmations that have not yet been received in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where confirmations of transactions are essential for accurate reporting and processing.
  
  Cause:
  The error can be caused by several factors, including:
  
  Pending Counterconfirmations: There are outstanding confirmations that have not been processed or received from counterparties.
  Incorrect Configuration: The system may not be configured correctly to handle the confirmations, leading to discrepancies.
  Timing Issues: The confirmations may be delayed due to timing issues, such as differences in processing times between systems or organizations.
  Data Entry Errors: There may be errors in the data entry process that prevent the confirmations from being recognized by the system.
  
  
  Solution:
  To resolve the FTR_GENERAL053 error, you can take the following steps:
  
  
  Check for Pending Confirmations:
  
  Review the transaction in question to see if there are