How To Fix FTR_GENERAL141 - Matching pair &1 has status &2; it cannot be unmatched

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 141

• Message text: Matching pair &1 has status &2; it cannot be unmatched

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_GENERAL141 - Matching pair &1 has status &2; it cannot be unmatched ?

  The SAP error message FTR_GENERAL141 indicates that there is an issue with a matching pair in the financial transaction processing, specifically in the context of financial instruments. The message states that the matching pair identified by &1 has a status of &2, and therefore, it cannot be unmatched.
  
  Cause:
  
  
  Status of the Matching Pair: The matching pair (which could be a transaction or a financial instrument) has a status that does not allow it to be unmatched. Common statuses that might prevent unmatching include:
  
  Completed: The transaction has been finalized.
  Settled: The transaction has been settled and cannot be altered.
  Closed: The transaction is closed and no further changes can be made.
  
  
  
  Business Logic: The business rules defined in the SAP system may restrict certain actions based on the status of the transactions.
  
  
  
  Solution:
  
  
  Check the Status: Review the status of the matching pair (identified by &1) to understand why it cannot be unmatched. You can do this