How To Fix FTR_GENERAL099 - Error assigning correspondence object &1 to deal

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 099

• Message text: Error assigning correspondence object &1 to deal

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_GENERAL099 - Error assigning correspondence object &1 to deal ?

  The SAP error message FTR_GENERAL099 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an issue with assigning a correspondence object to a deal, which can be due to various reasons.
  Causes:
  
  Missing Correspondence Object: The correspondence object that you are trying to assign may not exist or may not be properly defined in the system.
  Incorrect Configuration: The configuration settings for the correspondence object or the deal type may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to assign the correspondence object to the deal.
  Data Inconsistencies: There may be inconsistencies in the data related to the deal or the correspondence object, such as missing mandatory fields.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Correspondence Object: Verify that the correspondence object you are trying to assign exists and is correctly configured in the system.
  Review Configuration: Ensure that the configuration for both the correspondence object and the deal type is correct. This may involve checking transaction codes like OBAL (for account determination) or FTR_CONFIG (for treasury configuration).
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the assignment.
  Data Validation: Review the data associated with the deal and the correspondence object for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or known issues related to this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_CREATE (to create financial transactions).
  Documentation: Review SAP documentation related to treasury management and financial instruments for more context on how correspondence objects are used.
  Community 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 FTR_GENERAL099 error and implement an appropriate solution.