How To Fix FTR_GENERAL123 - Add some text for note

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 123

• Message text: Add some text for note

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_GENERAL123 - Add some text for note ?

  The SAP error message FTR_GENERAL123 typically indicates a general issue related to financial transactions or treasury management within the SAP system. This error can arise in various contexts, such as during the processing of financial instruments, transactions, or when trying to post entries in the system.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, leading to validation errors.
  Configuration Issues: There may be configuration problems in the treasury module or related financial settings.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Bugs: There could be bugs or inconsistencies in the SAP system that need to be addressed.
  Inconsistent Master Data: Issues with master data related to financial instruments or accounts can also trigger this error.
  
  Solutions:
  
  Check Input Data: Review the data being entered for completeness and correctness. Ensure all mandatory fields are filled out properly.
  Review Configuration: Check the configuration settings in the treasury module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes to fix known issues.
  Debugging: If you have access, use the debugging tools in SAP to trace the error and identify the root cause.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Documentation: Review the official SAP documentation for the treasury module to understand the expected data and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  Note:
  When documenting the error or communicating with support, include as much detail as possible, such as the steps leading to the error, the specific transaction code used, and any relevant screenshots. This information will help in diagnosing the issue more effectively.