How To Fix FTR_GENERAL172 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 172

• Message text:

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL172 - ?

  The SAP error message FTR_GENERAL172 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with financial transactions or instruments. The error message usually indicates that there is a problem with the processing of a financial transaction, often due to missing or incorrect data.
  Cause:
  The specific causes of the FTR_GENERAL172 error can vary, but common reasons include:
  
  Missing Data: Required fields for the financial transaction may not be filled out correctly or are missing.
  Incorrect Configuration: There may be configuration issues in the financial transaction settings or in the related modules.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as mismatched currencies, incorrect account assignments, or invalid transaction types.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  
  Solution:
  To resolve the FTR_GENERAL172 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Review the transaction data for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings for the financial transaction management module. Ensure that all necessary settings are correctly defined.
  Data Validation: Check for data inconsistencies. Validate that all related data (such as accounts, currencies, and transaction types) are correct and compatible.
  User Authorizations: Confirm that the user has the appropriate authorizations to execute the transaction. If necessary, consult with your SAP security team to adjust permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the FTR_GENERAL172 error for any specific guidance or updates that may apply to your version of SAP.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR_GENERAL172 error. SAP frequently updates its knowledge base with solutions to common problems.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same error and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may help in troubleshooting or correcting the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the Financial Transaction Management module for further assistance.