How To Fix FTR_GENERAL133 - Select a note to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 133

• Message text: Select a note to &

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_GENERAL133 - Select a note to & ?

  The SAP error message FTR_GENERAL133 typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or notes. The message indicates that there is an issue with selecting a note or that a required note is not available for the transaction you are trying to process.
  Cause:
  
  Missing Notes: The error may arise if there are no notes available for the selected transaction or if the notes have not been properly configured in the system.
  Incorrect Configuration: The configuration settings for notes in the Treasury module may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or select the notes.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial transaction or the notes.
  
  Solution:
  
  Check Note Availability: Ensure that the notes you are trying to select are available in the system. You can do this by navigating to the relevant transaction or note management area in SAP.
  Review Configuration: Verify the configuration settings for notes in the Treasury module. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and select notes.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the financial transaction data or note data.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal or through the SAP Notes application in your system.
  
  Related Information:
  
  SAP Support Portal: You can access the SAP Support Portal to search for specific notes or patches that may resolve the issue.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the Treasury and Risk Management module for guidance on note management and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury and Risk Management.