How To Fix FTR_GENERAL162 - No correspondences relevant for matching available

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 162

• Message text: No correspondences relevant for matching available

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_GENERAL162 - No correspondences relevant for matching available ?

  The SAP error message FTR_GENERAL162 ("No correspondences relevant for matching available") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find any relevant correspondences for matching the transaction you are trying to process.
  Causes:
  
  Missing Correspondences: There may be no entries in the system that match the criteria for the transaction you are trying to process.
  Incorrect Selection Criteria: The selection criteria used for matching may be too restrictive or incorrect, leading to no available correspondences.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data.
  Configuration Issues: The configuration settings for the financial instruments or treasury management module may not be set up correctly.
  Timing Issues: The transactions may not have been posted yet, or they may be in a different period than the one you are trying to match against.
  
  Solutions:
  
  Check Correspondences: Review the correspondences that should be available for matching. Ensure that the relevant transactions have been posted and are available in the system.
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive. This may involve broadening the date range or other parameters used for matching.
  Review Data: Check for any missing or inconsistent data in the relevant master data or transaction data. Ensure that all necessary information is correctly entered.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for financial instruments or treasury management are correctly configured.
  Transaction Posting: Ensure that all relevant transactions have been posted and are in the correct period for matching.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the financial instruments or treasury management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.