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

FTR_GENERAL177 - Overview

• 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.

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_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