How To Fix FTR_GENERAL151 - Correspondence & is not relevant for reconcilation

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 151

• Message text: Correspondence & is not relevant for reconcilation

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_GENERAL151 - Correspondence & is not relevant for reconcilation ?

  The SAP error message FTR_GENERAL151 typically indicates that a specific correspondence is not relevant for reconciliation in the context of financial transactions or treasury management. This error can arise in various scenarios, particularly when dealing with financial instruments, derivatives, or other treasury-related activities.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Incorrect Configuration: The settings for the correspondence type may not be properly configured in the system, leading to the system not recognizing it as relevant for reconciliation.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financial instruments or transactions that are being processed, such as missing or incorrect information.
  
  
  Status of Correspondence: The correspondence may be in a status that does not allow it to be considered for reconciliation (e.g., it may be marked as completed or canceled).
  
  
  Reconciliation Criteria: The criteria defined for reconciliation may not include the specific type of correspondence you are trying to reconcile.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the correspondence type in the SAP system. Ensure that it is set up correctly to be included in reconciliation processes.
  
  
  
  Verify Data:
  
  Check the data associated with the correspondence. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Review Correspondence Status:
  
  Look at the status of the correspondence. If it is not in a state that allows reconciliation, you may need to change its status or create a new correspondence.
  
  
  
  Adjust Reconciliation Criteria:
  
  If necessary, modify the reconciliation criteria to include the type of correspondence you are working with. This may involve adjusting settings in the reconciliation configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications in your version of SAP.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FTR_EDIT for editing financial transactions or FTR_DISPLAY for displaying them.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.