How To Fix FTR_GENERAL143 - Correspondence &1 could be sent for approval &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 143

• Message text: Correspondence &1 could be sent for approval &2

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_GENERAL143 - Correspondence &1 could be sent for approval &2 ?

  The SAP error message FTR_GENERAL143 typically indicates an issue related to the approval process for correspondence in the Financial Services module, particularly in the context of Treasury and Risk Management. The message suggests that a specific correspondence (identified by &1) could not be sent for approval due to some underlying issue (indicated by &2).
  Causes:
  
  Missing Configuration: The approval process for correspondence may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to send the correspondence for approval.
  Incomplete Data: Required fields or data may be missing in the correspondence document.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Workflow Issues: If the correspondence is linked to a workflow, there may be issues with the workflow configuration or status.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the correspondence approval process in the SAP system. Ensure that all necessary settings are in place.
  Review Authorizations: Verify that the user attempting to send the correspondence has the appropriate authorizations. This can be done by checking the user's roles and permissions.
  Complete Required Fields: Ensure that all mandatory fields in the correspondence document are filled out correctly. Look for any validation errors that may prevent the document from being processed.
  System Check: If the issue persists, check for any system errors or logs that may provide more information about the failure. You can use transaction codes like SLG1 (Application Log) to investigate further.
  Workflow Monitoring: If the correspondence is part of a workflow, check the workflow status and logs to identify any issues. Use transaction codes like SWI1 (Work Item Selection) to monitor workflow items.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (for creating financial transactions) and FTR_DISPLAY (for displaying financial transactions) to navigate the system effectively.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.