How To Fix FTR_GENERAL506 - Correpondence object &1 has not been rejected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 506

  • Message text: Correpondence object &1 has not been rejected

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  • 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_GENERAL506 - Correpondence object &1 has not been rejected ?

    The SAP error message FTR_GENERAL506 indicates that a correspondence object (such as a letter, notification, or other communication) has not been rejected in the system. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.

    Cause:

    The error can occur due to several reasons:

    1. Incorrect Status: The correspondence object may not be in a status that allows it to be rejected. For example, it might already be processed or finalized.
    2. Authorization Issues: The user may not have the necessary permissions to reject the correspondence object.
    3. System Configuration: There may be configuration settings in the SAP system that prevent the rejection of certain types of correspondence.
    4. Data Integrity Issues: There could be underlying data issues that prevent the system from processing the rejection correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Object Status: Verify the status of the correspondence object. Ensure that it is in a state that allows for rejection.
    2. Review Authorizations: Ensure that the user attempting to reject the correspondence has the necessary authorizations. You may need to consult with your SAP security team.
    3. Consult Configuration: Review the configuration settings related to correspondence processing in the SAP system. This may involve checking transaction codes related to treasury management or correspondence settings.
    4. Data Validation: Check for any data integrity issues that may be affecting the correspondence object. This could involve looking for missing or incorrect data entries.
    5. SAP Notes: Search for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with correspondence and treasury management, such as FTR_EDIT or FTR_COM.
    • Documentation: Review SAP documentation related to treasury management and correspondence processing for additional insights and best practices.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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