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Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 362
Message text: Correspondence object was deleted from BADI_TCOR_CREATE
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FTR_GENERAL362
- Correspondence object was deleted from BADI_TCOR_CREATE ?The SAP error message FTR_GENERAL362 indicates that a correspondence object was deleted from the BADI (Business Add-In) BADI_TCOR_CREATE. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) within SAP.
Cause:
The error usually arises due to one of the following reasons:
- Deletion of Correspondence Object: The correspondence object that is being referenced has been deleted or is no longer available in the system.
- BADI Implementation Issues: There may be an issue with the implementation of the BADI, where the logic does not handle the existence of the correspondence object properly.
- Configuration Issues: Incorrect configuration settings related to correspondence in the Treasury module can lead to this error.
- Data Integrity Issues: There may be inconsistencies in the data that are causing the system to fail when trying to access the correspondence object.
Solution:
To resolve the error, you can take the following steps:
Check Correspondence Object: Verify if the correspondence object that is being referenced still exists in the system. If it has been deleted, you may need to recreate it or adjust the transaction to reference a valid object.
Review BADI Implementation: If you have custom implementations of the BADI, review the code to ensure that it correctly handles cases where the correspondence object might not exist. You may need to add error handling or checks to prevent the error from occurring.
Configuration Review: Check the configuration settings related to correspondence in the Treasury module. Ensure that all necessary settings are correctly configured and that there are no missing entries.
Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data that might be causing the issue. You can use transaction codes like SE11 or SE16 to analyze the relevant tables.
Consult SAP Notes: Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Contact SAP 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, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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