How To Fix FTR_GENERAL103 - Correspondence object &1 assigned to sec. account &2 in CC &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 103

• Message text: Correspondence object &1 assigned to sec. account &2 in CC &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_GENERAL103 - Correspondence object &1 assigned to sec. account &2 in CC &3 &4 ?

  The SAP error message FTR_GENERAL103 indicates that there is an issue related to a correspondence object that is assigned to a secondary account in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message FTR_GENERAL103 can occur due to several reasons:
  
  Incorrect Assignment: The correspondence object may not be correctly assigned to the secondary account in the specified company code.
  Missing Configuration: There may be missing configuration settings for the correspondence object or the secondary account.
  Data Inconsistency: There could be inconsistencies in the data related to the correspondence object or the accounts involved.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the correspondence object or the accounts.
  
  Solution:
  To resolve the FTR_GENERAL103 error, you can take the following steps:
  
  
  Check Assignment:
  
  Verify that the correspondence object is correctly assigned to the secondary account in the specified company code. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration settings for the correspondence object and the secondary account are in place. This may involve checking the settings in the Financial Accounting (FI) or Treasury modules.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the data related to the correspondence object and the accounts. You may need to run specific reports or use transaction codes to analyze the data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to access and modify the correspondence object and the accounts. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific correspondence object and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_LIST (for listing financial transactions) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message FTR_GENERAL103, as they may provide specific fixes or workarounds.
  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 and resolve the underlying cause of the FTR_GENERAL103 error in SAP.