How To Fix FTR_GENERAL129 - Addition of note is canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 129

• Message text: Addition of note is canceled

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?

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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_GENERAL129 - Addition of note is canceled ?

  The SAP error message FTR_GENERAL129: Addition of note is canceled typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing or Incorrect Data: The error may occur if required fields are not filled out correctly or if there is missing information in the transaction.
  Authorization Issues: The user may not have the necessary permissions to add notes or make changes to the transaction.
  System Configuration: There may be configuration issues in the SAP system that prevent the addition of notes.
  Technical Issues: There could be underlying technical problems, such as system bugs or issues with the database.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the transaction for any missing or incorrect data.
  Review Authorizations: Verify that the user has the necessary authorizations to add notes. This can be checked in the user roles and authorizations settings.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to financial transactions and note additions.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying technical issues.
  Error Logs: Review the system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to treasury management and financial instruments, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Documentation: Review user manuals or documentation related to the specific module you are working with, as they may contain troubleshooting steps for common errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.