How To Fix FTR_GENERAL093 - Error setting status to "Complete" for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 093

• Message text: Error setting status to "Complete" for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL093 - Error setting status to "Complete" for &1 ?

  The SAP error message FTR_GENERAL093 indicates that there was an issue when trying to set the status of a financial transaction (typically a financial instrument) to "Complete." This error can occur in various scenarios, particularly in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM) modules.
  Causes:
  
  Incomplete Data: The transaction may have missing or incomplete data that is required to set its status to "Complete."
  Dependencies: There may be dependencies on other transactions or processes that need to be completed before this transaction can be marked as complete.
  Status Restrictions: The system may have restrictions or rules that prevent the transaction from being set to "Complete" due to its current status or other related statuses.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the transaction.
  Configuration Issues: There may be configuration settings in the system that are preventing the status change.
  
  Solutions:
  
  Check Transaction Data: Review the transaction details to ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Dependencies: Check if there are any related transactions or processes that need to be completed first. Ensure that all prerequisite steps have been fulfilled.
  Status Check: Verify the current status of the transaction and any related transactions to ensure that the status change is permissible.
  Authorization Check: Ensure that the user attempting to change the status has the necessary permissions. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to transaction statuses in the system.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction using relevant transaction codes such as FTR_EDIT or FTR_DISPLAY to view the details of the financial transaction.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Treasury and Risk Management or Financial Instruments Management for more context on transaction statuses and their management.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.