How To Fix FTR_GENERAL079 - Enter main data for the correspondence object

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 079

• Message text: Enter main data for the correspondence object

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_GENERAL079 - Enter main data for the correspondence object ?

  The SAP error message FTR_GENERAL079 ("Enter main data for the correspondence object") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system requires additional information to process the correspondence object, which is often related to the communication or documentation of financial transactions.
  Cause:
  The error is usually triggered when:
  
  Incomplete Data: The required main data for the correspondence object has not been entered. This could include details such as the correspondence type, recipient, or other essential fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for the correspondence object.
  Missing Master Data: The necessary master data related to the correspondence object might be missing or incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all mandatory fields for the correspondence object are filled out correctly. This includes checking for any required fields that may not have been completed.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings related to the correspondence object in the SAP system. Ensure that all necessary configurations are in place.
  
  
  Master Data Verification: Verify that all relevant master data (such as customer/vendor data, financial instrument data, etc.) is complete and correctly maintained in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into what data is required for the correspondence object.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify the data related to the correspondence object.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial instruments and treasury management, as they may provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Training and Documentation: If you are new to the SAP system, consider undergoing training or reviewing documentation specific to the financial modules you are working with.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_GENERAL079 error message in SAP.