How To Fix FTR_GENERAL178 - Assigned to security account &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 178

• Message text: Assigned to security account &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL178 - Assigned to security account &1 in company code &2 ?

  The SAP error message FTR_GENERAL178 indicates that there is an issue related to the security account assigned to a financial transaction in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message is triggered when:
  
  The security account specified in the transaction is not correctly configured or does not exist in the system.
  The security account is not assigned to the relevant company code.
  There may be inconsistencies in the configuration of the security account in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Security Account Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the configuration of the security account.
  Ensure that the security account is correctly defined and exists in the system.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the security account is assigned to the correct company code. You can check this in the configuration settings for the security account.
  If the account is not assigned, you will need to assign it to the relevant company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction data where the error occurred. Ensure that the correct security account is being used and that it matches the configuration in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to treasury and risk management for any specific guidelines or updates regarding security accounts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for security accounts.
  FTR_EDIT: To edit financial transactions related to treasury.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on treasury management and security account configurations.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_GENERAL178 error message in SAP.