How To Fix FTR_GENERAL193 - Copy of correspondence(CO key: &2) will be created &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 193

• Message text: Copy of correspondence(CO key: &2) will be created &1

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_GENERAL193 - Copy of correspondence(CO key: &2) will be created &1 ?

  The SAP error message FTR_GENERAL193 typically relates to issues in the Financial Transaction Management (FTM) module, particularly when dealing with correspondence related to financial transactions. The message indicates that a copy of correspondence is being created, but there may be an underlying issue that needs to be addressed.
  
  Cause:
  The error message can occur due to several reasons, including but not limited to:
  
  Missing Configuration: The system may not be properly configured to handle the correspondence for the specified CO key.
  Authorization Issues: The user may not have the necessary authorizations to create or access the correspondence.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial transaction records that prevent the correspondence from being generated correctly.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the correspondence settings for the financial transactions are correctly configured in