How To Fix FTR_GENERAL107 - Resend not permitted for CO &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 107

• Message text: Resend not permitted for CO &

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_GENERAL107 - Resend not permitted for CO & ?

  The SAP error message FTR_GENERAL107 with the description "Resend not permitted for CO &" typically occurs in the context of financial transactions, particularly when dealing with the Treasury and Risk Management (TRM) module. This error indicates that a certain operation, such as resending a transaction, is not allowed for a specific condition or status of the transaction.
  Cause:
  
  Transaction Status: The transaction you are trying to resend may have a status that does not permit resending. For example, if the transaction has already been processed or finalized, the system may restrict further actions.
  Configuration Settings: There may be specific configuration settings in your SAP system that restrict the ability to resend certain types of transactions.
  Data Integrity: The system may prevent resending to maintain data integrity, especially if the transaction has already been posted to the general ledger or has downstream effects.
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction you are trying to resend. If it is already processed, you may need to reverse or adjust the transaction instead of resending it.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction type you are working with. There may be specific rules that need to be adjusted.
  Use Alternative Methods: If resending is not permitted, consider using alternative methods to achieve your goal, such as creating a new transaction or adjusting the existing one.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction type and its allowed operations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, which may help you manage your transactions more effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper permissions can sometimes lead to unexpected error messages.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal IT team for further assistance.