How To Fix FTR_GENERAL092 - Correspondence &1 can be completed &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 092

• Message text: Correspondence &1 can be completed &2

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_GENERAL092 - Correspondence &1 can be completed &2 ?

  The SAP error message FTR_GENERAL092 typically relates to issues in the Financial Transaction Management (FTM) module, particularly concerning the processing of correspondence for financial transactions. The message indicates that a specific correspondence cannot be completed due to certain conditions not being met.
  Cause:
  The error message FTR_GENERAL092 can arise due to several reasons, including but not limited to:
  
  Missing Data: Required data for completing the correspondence may be missing or incomplete.
  Incorrect Status: The financial transaction or the correspondence may be in a status that does not allow for completion.
  Configuration Issues: There may be configuration settings in the system that prevent the correspondence from being processed.
  Authorization Issues: The user may not have the necessary authorizations to complete the correspondence.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solution:
  To resolve the error message FTR_GENERAL092, you can take the following steps:
  
  
  Check Required Data: Ensure that all necessary data for the correspondence is filled out correctly. This includes checking for any mandatory fields that may be empty.
  
  
  Review Transaction Status: Verify the status of the financial transaction and the correspondence. Ensure that they are in a state that allows for completion.
  
  
  Configuration Review: Check the configuration settings related to the correspondence in the FTM module. Ensure that they are set up correctly according to your business requirements.
  
  
  Authorization Check: Confirm that the user attempting to complete the correspondence has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  SAP Notes and Support: If the issue persists, check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can also consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module, such as FTR_EDIT, FTR_DISPLAY, or FTR_CORRESPONDENCE, which may help in troubleshooting.
  Documentation: Review SAP documentation related to Financial Transaction Management for more insights into how correspondence is processed and any prerequisites that must be met.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.