How To Fix FTR_GENERAL071 - Deal number is empty; this will result in an unassigned correspondence

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 071

• Message text: Deal number is empty; this will result in an unassigned correspondence

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL071 - Deal number is empty; this will result in an unassigned correspondence ?

  The SAP error message FTR_GENERAL071 indicates that a deal number is missing in the context of a financial transaction or correspondence. This error typically arises in the context of financial instruments, such as derivatives or other financial transactions managed within the SAP system.
  Cause:
  The error occurs when the system expects a deal number to be present for a financial transaction, but it is not provided. This can happen due to several reasons:
  
  Data Entry Error: The deal number was not entered or was incorrectly entered during the transaction creation process.
  System Configuration: There may be issues with the configuration of the financial transaction module, leading to missing mandatory fields.
  Integration Issues: If the transaction data is being pulled from another system or module, there may be integration issues causing the deal number to be omitted.
  Incomplete Transaction: The transaction may not have been fully processed or saved, leading to missing information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction details to ensure that the deal number is correctly entered. If it is missing, enter the appropriate deal number.
  
  
  Review Configuration: Check the configuration settings in the SAP system to ensure that the deal number is set as a mandatory field for the relevant transactions. This may involve consulting with your SAP configuration team.
  
  
  Integration Check: If the transaction data is being imported from another system, verify that the integration process is functioning correctly and that all required fields, including the deal number, are being transferred.
  
  
  Transaction Status: Ensure that the transaction is in a valid state and has been fully processed. If it is incomplete, complete the necessary steps to finalize the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the financial transaction module you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) that may be involved in managing financial transactions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or edit financial transactions, as this can sometimes lead to incomplete data entry.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.