How To Fix FTR_GENERAL102 - Correspondence object &1 can be assigned to deal &2 in company code &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 102

• Message text: Correspondence object &1 can be assigned to deal &2 in company code &3 &4

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_GENERAL102 - Correspondence object &1 can be assigned to deal &2 in company code &3 &4 ?

  The SAP error message FTR_GENERAL102 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 the assignment of a correspondence object to a deal in a specific company code.
  Cause:
  The error message can arise due to several reasons, including:
  
  Incorrect Assignment: The correspondence object (like a document or a message) is not correctly assigned to the deal in the specified company code.
  Missing Configuration: There may be missing configuration settings in the system that prevent the assignment of the correspondence object to the deal.
  Data Inconsistency: There could be inconsistencies in the data related to the deal or the correspondence object, such as incorrect company code or deal type.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Assignment: Verify that the correspondence object is correctly assigned to the deal. Ensure that the deal number and company code are correct.
  Review Configuration: Check the configuration settings in the SAP system related to financial instruments and correspondence. Ensure that all necessary settings are in place.
  Data Validation: Validate the data associated with the deal and the correspondence object. Look for any discrepancies or missing information.
  Authorization Check: Ensure that the user has the necessary permissions to perform the assignment. If not, contact your system administrator to grant the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to view or edit the deal and correspondence object.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.