How To Fix FTR_GENERAL352 - No deal found for correspondence for company code &1; transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 352

• Message text: No deal found for correspondence for company code &1; transaction &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.

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_GENERAL352 - No deal found for correspondence for company code &1; transaction &2 ?

  The SAP error message FTR_GENERAL352 indicates that the system could not find a deal associated with the specified company code and transaction. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Missing Deal: The most common cause is that there is no deal created for the specified company code and transaction. This could happen if the deal was not saved or was deleted.
  Incorrect Transaction Code: The transaction code provided may not correspond to any existing deal in the system.
  Data Entry Errors: There may be typographical errors in the company code or transaction number entered.
  Authorization Issues: The user may not have the necessary permissions to view the deal.
  Configuration Issues: There may be configuration settings in the system that are preventing the deal from being recognized.
  
  Solution:
  
  Verify Deal Existence: Check if the deal exists in the system for the specified company code and transaction. You can do this by navigating to the relevant transaction in SAP and searching for the deal.
  Check Input Data: Ensure that the company code and transaction number are entered correctly. Double-check for any typographical errors.
  Create a Deal: If no deal exists, you may need to create a new deal for the specified company code and transaction.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the deal. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to recognize deals for the specified company code and transaction.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing deals, such as:
  
  FTR_CREATE: Create a new deal.
  FTR_DISPLAY: Display existing deals.
  FTR_CHANGE: Change existing deals.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand how deals are managed and the implications of this error.
  
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.