How To Fix FTR_GENERAL055 - Posting: transaction &1; activity &2 has not yet been counterconfirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 055

• Message text: Posting: transaction &1; activity &2 has not yet been counterconfirmed

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_GENERAL055 - Posting: transaction &1; activity &2 has not yet been counterconfirmed ?

  The SAP error message FTR_GENERAL055 indicates that a transaction (identified by &1) has not yet been counter-confirmed for the specified activity (&2). This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain activities require a confirmation process to ensure that they are valid and have been acknowledged by the relevant parties.
  Cause:
  The error arises when:
  
  A transaction has been initiated but has not been confirmed by the counterparty or the relevant internal process.
  There may be a missing step in the workflow that requires confirmation before proceeding with further actions.
  The system is set up to enforce a confirmation process for certain activities, and this confirmation has not yet been completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction in question. Ensure that it has been properly entered and is awaiting confirmation.
  
  
  Confirm the Transaction: If you have the necessary permissions, confirm the transaction manually. This may involve entering a confirmation in the system or obtaining a confirmation from the counterparty.
  
  
  Review Workflow Processes: Ensure that all necessary steps in the workflow have been completed. If there are any missing confirmations or approvals, address those first.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding the confirmation process for the specific transaction type.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in treasury and risk management.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the confirmation screens or reports (e.g., FTR_EDIT for editing financial transactions).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to confirm transactions in the system.
  System Configuration: Check if there are any specific configurations in your SAP system that enforce confirmation requirements for certain activities.
  
  By following these steps, you should be able to address the FTR_GENERAL055 error and proceed with your financial transactions in SAP.