How To Fix FTR_GENERAL112 - Correspondence object &1 will be unassigned &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 112

• Message text: Correspondence object &1 will be unassigned &2

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_GENERAL112 - Correspondence object &1 will be unassigned &2 ?

  The SAP error message FTR_GENERAL112 indicates that a correspondence object (such as a document or a message) is being unassigned from a financial transaction or object. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message can occur due to several reasons, including:
  
  Inconsistent Data: The correspondence object you are trying to unassign may not exist or may have been deleted or modified in a way that makes it inconsistent with the current transaction.
  Authorization Issues: The user may not have the necessary permissions to unassign the correspondence object.
  Business Logic Constraints: There may be business rules or configurations that prevent the unassignment of the correspondence object under certain conditions.
  Technical Issues: There could be a bug or a technical issue in the SAP system that is causing this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Object Existence: Verify that the correspondence object you are trying to unassign actually exists in the system and is not in a deleted or inactive state.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the unassignment action. You may need to consult with your SAP security team.
  Examine Business Rules: Review any business rules or configurations that might be preventing the unassignment. This may involve checking the settings in the relevant SAP modules.
  Consult Documentation: Look into SAP documentation or notes related to the specific transaction or module you are working with to see if there are known issues or additional steps required.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and any related data inconsistencies.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial transactions you are working with, as they may provide additional context for the error.
  SAP Notes: Search for SAP Notes related to the error message FTR_GENERAL112 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions may have been shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.