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.

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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 by navigating to the relevant transaction or report in SAP that displays the details of the financial instrument or transaction.
  
  
  Change the Status: If the status is preventing the unmatched action, you may need to change the status of the transaction if business rules allow it. This could involve:
  
  Reversing a completed transaction (if applicable).
  Settling or closing any related transactions that might be causing the issue.
  
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the specific statuses and their implications.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial transactions.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage financial instruments, such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_LIST: To list financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the financial transactions in question.
  
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the FTR_GENERAL141 error message in SAP.