How To Fix FTR_GENERAL177 - Assigned to deal number &1 in company code &2

SAP Error Message - Details

• 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

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_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 error message FTR_GENERAL177, you can take the following steps:
  
  
  Verify Deal Number: Check if the deal number specified in the error message exists in the system. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FTR_EDIT or FTR_LIST) and searching for the deal number.
  
  
  Check Company Code: Ensure that the company code associated with the deal matches the one you are using in your transaction. If there is a mismatch, correct it.
  
  
  Review Deal Status: Check the status of the deal. If it is closed or inactive, you may need to reactivate it or create a new deal if necessary.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and modify the deal. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Data Consistency Check: Review the data related to the deal for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, and FTR_CREATE for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials related to Treasury and Risk Management for additional context on managing deals and transactions.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.