How To Fix FTR_GENERAL403 - Empty note was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 403

• Message text: Empty note was not saved

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_GENERAL403 - Empty note was not saved ?

  The SAP error message FTR_GENERAL403: Empty note was not saved typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or notes related to those transactions. This error indicates that an attempt was made to save a note or comment that is empty, which is not allowed by the system.
  Cause:
  
  Empty Note Field: The most common cause of this error is that the user is trying to save a note or comment field without entering any text. SAP requires that notes contain some content before they can be saved.
  Validation Rules: There may be validation rules in place that prevent saving records with empty fields, including notes.
  User Input Error: The user may have intended to enter a note but accidentally left the field blank.
  
  Solution:
  
  Enter Valid Content: Ensure that you enter meaningful content in the note field before attempting to save. This could be a brief description or any relevant information that pertains to the transaction.
  Check for Required Fields: Review the transaction or document you are working on to ensure that all required fields, including notes, are filled out appropriately.
  Review Customizations: If your organization has customized the SAP system, check with your SAP administrator or developer to see if there are specific rules or validations that might be causing this error.
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of filling out all required fields, including notes.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as this can help in navigating the system more effectively.
  Documentation: Review the SAP documentation for the Treasury module to understand the requirements for notes and comments in financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.