How To Fix FTR_GENERAL192 - Cancellation is not possible for undelivered correspondences

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 192

• Message text: Cancellation is not possible for undelivered correspondences

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_GENERAL192 - Cancellation is not possible for undelivered correspondences ?

  The SAP error message FTR_GENERAL192 ("Cancellation is not possible for undelivered correspondences") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an attempt to cancel a correspondence (such as a transaction or document) that has not yet been delivered or processed.
  Cause:
  
  Undelivered Correspondence: The primary reason for this error is that the correspondence you are trying to cancel has not been delivered. This could mean that the transaction is still in a pending state or has not been finalized in the system.
  Incorrect Status: The status of the correspondence may not allow for cancellation. For example, if the correspondence is in a state that does not permit changes or cancellations, this error will be triggered.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the cancellation of undelivered correspondences.
  
  Solution:
  
  Check Correspondence Status: Verify the status of the correspondence you are trying to cancel. Ensure that it is indeed undelivered and check if it can be processed further.
  Process the Correspondence: If the correspondence is pending, consider processing it to the next stage (e.g., delivery) before attempting to cancel it.
  Review Transaction Flow: Ensure that all necessary steps in the transaction flow have been completed. Sometimes, missing steps can lead to such errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling correspondences in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments and correspondences, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, to better understand the context of the error.
  User Permissions: Ensure that you have the necessary permissions to perform cancellation actions in the system, as restrictions can also lead to such errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.