How To Fix FTR_GENERAL508 - Rejected object &1 is already being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 508

• Message text: Rejected object &1 is already being processed

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_GENERAL508 - Rejected object &1 is already being processed ?

  The SAP error message FTR_GENERAL508 indicates that a financial transaction or object is being processed and cannot be modified or executed again until the current processing is completed. This typically occurs in the context of financial transactions, such as those related to treasury management or financial instruments.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Concurrent Processing: The object (e.g., a financial transaction) is already being processed by another user or session. This can happen if multiple users are trying to execute or modify the same transaction simultaneously.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a transaction is locked by one process, other processes trying to access it will receive this error.
  Long-running Processes: If a transaction takes a long time to process, it may lead to this error if another attempt is made to process the same object before the first one completes.
  
  Solution:
  To resolve the FTR_GENERAL508 error, you can take the following steps:
  
  
  Check for Active Sessions: Verify if another user or session is currently processing the same object. You can use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify any active sessions or locks on the object.
  
  
  Wait and Retry: If you find that the object is being processed by another session, wait for that process to complete before attempting to process the object again.
  
  
  Release Locks: If you determine that a session is stuck or has not completed its processing, you may need to release the lock manually. This should be done with caution and typically requires administrative privileges.
  
  
  Check for Background Jobs: If the processing is part of a background job, check the status of the job in transaction SM37. If the job is still running, you may need to wait for it to finish.
  
  
  Consult with Colleagues: If you are in a collaborative environment, check with your colleagues to see if anyone else is working on the same transaction.
  
  
  System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration and performance to ensure that it can handle concurrent processing effectively.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FTR_EDIT (for editing financial transactions) and FTR_CREATE (for creating financial transactions) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to treasury and risk management for best practices on handling financial transactions.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.