How To Fix FTR_GENERAL130 - No notes found for correspondence object &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 130

• Message text: No notes found for correspondence object &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL130 - No notes found for correspondence object & ?

  The SAP error message FTR_GENERAL130 ("No notes found for correspondence object &") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find any notes or correspondence related to the specified object.
  Cause:
  
  Missing Notes: The most common cause is that there are no notes or correspondence entries created for the specified object in the system.
  Incorrect Object Reference: The object reference provided may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the notes associated with the object.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from retrieving the notes.
  
  Solution:
  
  Check Object Reference: Verify that the object reference you are using is correct and exists in the system. Ensure that you are using the correct transaction or document number.
  Create Notes: If no notes exist for the object, consider creating them if necessary. This can usually be done through the relevant transaction in SAP.
  Authorization Check: Ensure that you have the necessary authorizations to view the notes. You may need to contact your SAP security administrator to check your roles and permissions.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve any data issues that may be causing the problem.
  Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial instruments or treasury management, as they may provide additional context or functionality.
  SAP Notes: Search the SAP Support Portal for any specific notes related to error FTR_GENERAL130, as there may be updates or fixes available.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the error message FTR_GENERAL130 in your SAP system.