How To Fix FTR_GENERAL104 - Error assigning correspondence object &1 to security account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 104

  • Message text: Error assigning correspondence object &1 to security account

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GENERAL104 - Error assigning correspondence object &1 to security account ?

    The SAP error message FTR_GENERAL104 typically occurs in the context of financial transactions, particularly when dealing with the assignment of correspondence objects to security accounts in the SAP system. This error indicates that there is an issue with the assignment process, which can stem from various causes.

    Causes of the Error

    1. Missing Correspondence Object: The correspondence object you are trying to assign may not exist or may not be properly defined in the system.

    2. Incorrect Configuration: The configuration settings for the security account or the correspondence object may not be set up correctly.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the assignment.

    4. Data Inconsistencies: There may be inconsistencies in the data related to the security account or the correspondence object.

    5. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.

    Solutions

    1. Check Correspondence Object: Verify that the correspondence object you are trying to assign exists and is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.

    2. Review Configuration Settings: Ensure that the configuration for both the security account and the correspondence object is correct. This may involve checking the settings in the Financial Accounting (FI) or Treasury (TR) modules.

    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the assignment. You may need to consult with your SAP security administrator.

    4. Data Validation: Validate the data associated with the security account and the correspondence object to ensure there are no inconsistencies. This may involve running reports or using transaction codes to check the data.

    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.

    6. System Update: If the error is due to a bug, ensure that your SAP system is up to date with the latest patches and updates.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating financial transactions) to navigate the system effectively.

    • Documentation: Review SAP documentation related to Treasury and Risk Management, as it may provide insights into the configuration and management of correspondence objects and security accounts.

    • 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 diagnose and resolve the FTR_GENERAL104 error in your SAP system.

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