How To Fix FTR_GENERAL070 - &1 deal number &2 does not exist in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 070

• Message text: &1 deal number &2 does not exist in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL070 - &1 deal number &2 does not exist in company code &3 ?

  The SAP error message FTR_GENERAL070 indicates that a specific deal number does not exist in the specified company code. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where deals are recorded and managed.
  Cause:
  
  Incorrect Deal Number: The deal number you are trying to access or process may be incorrect or mistyped.
  Deal Not Created: The deal may not have been created in the system for the specified company code.
  Company Code Mismatch: The deal may exist, but it is associated with a different company code than the one you are currently working with.
  Data Deletion: The deal might have been deleted or archived, making it unavailable for the current operations.
  Authorization Issues: There may be authorization issues preventing you from accessing the deal in the specified company code.
  
  Solution:
  
  Verify Deal Number: Double-check the deal number you are using to ensure it is correct.
  Check Company Code: Ensure that you are using the correct company code associated with the deal.
  Search for the Deal: Use transaction codes like FTR_EDIT or FTR_LIST to search for the deal in the system. Make sure to check if it exists in the intended company code.
  Create the Deal: If the deal does not exist, you may need to create it in the system using the appropriate transaction.
  Consult with IT or SAP Support: If you suspect that the deal has been deleted or if you encounter authorization issues, consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit or view existing deals.
  FTR_LIST: To list all deals and check their statuses.
  
  
  Authorization Roles: Ensure that you have the necessary roles and permissions to access the deal data.
  Documentation: Refer to SAP documentation or user manuals for detailed information on managing deals in the treasury module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.