How To Fix FTR_GENERAL084 - &1 activity cannot be empty for a status-relevant outgoing CO

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 084

• Message text: &1 activity cannot be empty for a status-relevant outgoing CO

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL084 - &1 activity cannot be empty for a status-relevant outgoing CO ?

  The SAP error message FTR_GENERAL084 indicates that a specific activity cannot be empty for a status-relevant outgoing CO (Controlling) document. This error typically arises in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP.
  Cause:
  The error occurs when you are trying to process a financial transaction (like a payment, transfer, or settlement) that requires an activity code, but the system finds that the activity field is empty. This is particularly relevant for outgoing CO documents that are status-relevant, meaning they affect the financial status of the organization.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Activity Assignment:
  
  Ensure that the activity field is filled in the transaction you are trying to process. This may involve going back to the transaction entry screen and entering a valid activity code.
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, it may be necessary to review the configuration settings in the SAP system. Check the settings for the relevant financial instruments or treasury management processes to ensure that the activity field is correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what values are expected in the activity field.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to enter or modify the activity field. Sometimes, restrictions in user roles can lead to incomplete entries.
  
  
  
  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. They can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial instruments and treasury management, as they may have specific requirements for activity codes.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling it.
  Training and Documentation: Ensure that users involved in financial transactions are adequately trained on the importance of filling in all required fields, including activity codes.
  
  By following these steps, you should be able to resolve the FTR_GENERAL084 error and successfully process your outgoing CO documents.