How To Fix FTR_GENERAL118 - & is not assigned to any deal or security acct; not possible to unassign

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 118

• Message text: & is not assigned to any deal or security acct; not possible to unassign

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_GENERAL118 - & is not assigned to any deal or security acct; not possible to unassign ?

  The SAP error message FTR_GENERAL118 typically indicates that a financial transaction or item is not assigned to any deal or security account, and therefore, it cannot be unassigned. This error often arises in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or financial instruments.
  Cause:
  
  Missing Assignment: The item you are trying to unassign is not linked to any deal or security account. This could happen if the item was created without proper assignment or if the assignment was lost due to a system error or manual intervention.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing references or incorrect configurations in the system.
  Transaction Type: The type of transaction you are dealing with may not support unassignment if it is not linked to a deal or security account.
  
  Solution:
  
  Check Assignment: Verify if the item is indeed not assigned to any deal or security account. You can do this by checking the relevant transaction or item details in the SAP system.
  Correct Assignment: If the item is supposed to be linked to a deal or security account, you may need to create the necessary assignment before attempting to unassign it.
  Review Configuration: Ensure that the configuration settings for the financial instruments and transactions are correctly set up in the system. This may involve checking the customizing settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific transaction type.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to perform the unassignment has the necessary authorizations to do so.
  
  By following these steps, you should be able to diagnose and address the issue related to the FTR_GENERAL118 error message in SAP.