How To Fix FTR_GENERAL189 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 189

• 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?

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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_GENERAL189 - ?

  The SAP error message FTR_GENERAL189 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with financial transactions or instruments. This error can occur due to various reasons, such as incorrect data entry, missing configuration, or inconsistencies in the transaction data.
  Cause:
  
  Data Inconsistencies: The error may arise from inconsistencies in the data entered for financial transactions, such as incorrect account assignments or missing mandatory fields.
  Configuration Issues: There may be missing or incorrect configuration settings in the Financial Transaction Management module.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  System Errors: Sometimes, the error can be due to system-related issues or bugs in the SAP system.
  
  Solution:
  
  Check Data Entry: Review the data entered for the transaction. Ensure that all mandatory fields are filled out correctly and that the data is consistent.
  Review Configuration: Check the configuration settings in the FTM module to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, the user may need to request additional permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the root cause. This may require the assistance of an SAP technical consultant.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may help in troubleshooting.
  Documentation: Review SAP documentation related to Financial Transaction Management for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  Always ensure that you have a backup of your data and that you follow your organization's change management procedures when making any changes in the SAP system.