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

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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 any pending confirmations that need to be processed.
  Use transaction codes like FTR_EDIT or FTR_LIST to view the status of the transactions and their confirmations.
  
  
  
  Confirmations from Counterparties:
  
  Ensure that you have received all necessary confirmations from your counterparties. If not, follow up with them to obtain the missing confirmations.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to treasury and risk management. Ensure that the settings for handling confirmations are correctly set up.
  
  
  
  Data Consistency:
  
  Verify that all relevant data entries are correct and consistent. Look for any discrepancies that might prevent the system from recognizing the confirmations.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling confirmations in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, and FTR_CREATE for managing financial transactions and confirmations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Training and Documentation: Ensure that users involved in the process are trained on how to handle confirmations and understand the importance of timely processing.
  
  By following these steps, you should be able to identify the cause of the FTR_GENERAL053 error and implement a solution to resolve it.