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Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 356
Message text:
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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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.
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FTR_GENERAL356
- ?The SAP error message FTR_GENERAL356 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. The error message generally indicates that there is an issue with the processing of a financial transaction, often related to the configuration or data integrity.
Cause:
The specific cause of the FTR_GENERAL356 error can vary, but common reasons include:
Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include missing account assignments, incorrect transaction types, or invalid dates.
Configuration Issues: There may be configuration issues in the treasury module or financial instruments settings that prevent the transaction from being processed correctly.
Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
Inconsistent Data: There may be inconsistencies in the data related to the financial instruments, such as mismatched currency or valuation types.
Solution:
To resolve the FTR_GENERAL356 error, you can take the following steps:
Check Data Entry: Review the transaction data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
Review Configuration: Check the configuration settings in the treasury module. Ensure that all necessary settings for financial instruments are correctly configured.
Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction. If not, contact your SAP security administrator to obtain the necessary permissions.
Data Consistency: Ensure that all related data is consistent. This includes checking for correct currency settings, valuation types, and any other relevant parameters.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional context or troubleshooting steps.
SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurred.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FTR_GENERAL356 error in SAP.
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