How To Fix FTR_GENERAL404 - Note saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 404

• Message text: Note 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.

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_GENERAL404 - Note saved ?

  The SAP error message FTR_GENERAL404 typically indicates a general issue related to the processing of financial transactions, particularly in the context of treasury and risk management. The message "Note saved" suggests that the system has logged the error but has not provided a detailed explanation or resolution directly in the message.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the financial transaction records.
  Configuration Issues: Incorrect configuration settings in the treasury module or related components can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a failure in processing.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  Integration Issues: Problems with integration between different SAP modules or external systems can also lead to this error.
  
  Solutions:
  
  Check Data Entries: Review the data entries for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the treasury module. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to obtain the necessary permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the transaction flow to identify where the error occurs.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  SAP Notes: Always check for SAP Notes related to the error message. These notes often contain specific instructions or patches that can resolve the issue.
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury and risk management, as they may provide additional context for the error.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and potentially resolve the FTR_GENERAL404 error in your SAP system.