How To Fix FTR_GENERAL190 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 190

• 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?

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_GENERAL190 - ?

  The SAP error message FTR_GENERAL190 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 Entry Issues: Incorrect or incomplete data entered in the transaction.
  Configuration Problems: Missing or incorrect configuration settings in the Financial Transaction Management module.
  Inconsistencies: Inconsistencies in the master data or transaction data that do not meet the required criteria.
  Authorization Issues: Lack of proper authorization to perform the transaction.
  System Bugs: Potential bugs or issues in the SAP system that may cause unexpected behavior.
  
  Solution:
  
  Check Data Entry: Review the data entered for the transaction to ensure all required fields are filled out correctly and that the data is valid.
  Review Configuration: Ensure that the configuration settings for the Financial Transaction Management module are correctly set up. This may involve checking transaction types, valuation methods, and other related settings.
  Validate Master Data: Check the master data related to the transaction (e.g., business partners, financial instruments) for any inconsistencies or missing information.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the FTR_GENERAL190 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the FTR_GENERAL190 error and implement a suitable solution.