How To Fix FTR_GENERAL354 - Internal error 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: 354

• Message text: Internal error 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL354 - Internal error for correspondence for company code &1; transaction &2 ?

  The SAP error message FTR_GENERAL354 indicates an internal error related to correspondence processing for a specific company code and transaction. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Configuration Issues: Incorrect settings in the configuration of the treasury module or correspondence settings.
  Data Inconsistencies: Missing or inconsistent data in the relevant tables that are required for generating correspondence.
  System Bugs: Internal bugs or issues within the SAP system that may affect the correspondence functionality.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom code that affects correspondence generation.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the treasury module and ensure that all necessary parameters for