Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 177
Message text: Assigned to deal number &1 in company code &2
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FTR_GENERAL177
- Assigned to deal number &1 in company code &2 ?The SAP error message FTR_GENERAL177 typically indicates that there is an issue related to a financial transaction or deal in the SAP system. This error message is often associated with the Treasury and Risk Management module, particularly when dealing with financial instruments or deals.
Cause: The error message FTR_GENERAL177 is usually triggered by one of the following reasons: Invalid Deal Number: The deal number specified in the transaction may not exist or may have been deleted. Incorrect Company Code: The company code associated with the deal may not match the one being used in the transaction. Status of the Deal: The deal may be in a status that does not allow further processing (e.g., it may be closed or inactive). Authorization Issues: The user may not have the necessary authorizations to access or modify the deal. Data Inconsistencies: There may be inconsistencies in the data related to the deal, such as missing or incorrect information.
Solution: To resolve the
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