How To Fix FTR_GENERAL153 - Transaction number or company code is empty in correspondence object

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 153

• Message text: Transaction number or company code is empty in correspondence object

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_GENERAL153 - Transaction number or company code is empty in correspondence object ?

  The SAP error message FTR_GENERAL153 indicates that there is an issue with a missing transaction number or company code in the correspondence object. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error occurs when the system expects a transaction number or company code to be present in the correspondence object, but it is not provided. This can happen due to several reasons:
  
  Incomplete Data Entry: The user may not have filled in the required fields when creating or processing a correspondence object.
  Configuration Issues: There may be issues with the configuration of the treasury module or the specific transaction type being used.
  Data Corruption: There could be data integrity issues in the database that lead to missing information.
  Custom Development: If there are custom programs or enhancements, they might not be handling the transaction number or company code correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data:
  
  Ensure that the transaction number and company code fields are filled in correctly when creating or processing the correspondence object.
  Verify that the data being entered is valid and corresponds to existing records in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the treasury module to ensure that all necessary fields are correctly set up.
  Make sure that the transaction types being used are properly configured to require the necessary information.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the program execution to identify where the data is being lost or not populated.
  Look for any custom code that might be affecting the standard behavior of the correspondence object.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any potential issues with the database that could lead to missing information.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables for missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message, the context in which it occurs, and any steps you have already taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may be involved in the process.
  SAP Notes: Search for SAP Notes related to FTR_GENERAL153 for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GENERAL153 error in your SAP system.