How To Fix FTR_GENERAL552 - No counter-confirmation required; correspondence completed automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 552

• Message text: No counter-confirmation required; correspondence completed automatically

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_GENERAL552 - No counter-confirmation required; correspondence completed automatically ?

  The SAP error message FTR_GENERAL552 indicates that there is no need for a counter-confirmation because the correspondence has been completed automatically. This message typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where confirmations and counter-confirmations are part of the process for managing financial instruments.
  Cause:
  
  Automatic Completion: The system has automatically completed the correspondence process, which means that the expected counter-confirmation is not necessary.
  Configuration Settings: The settings in the system may be configured to automatically handle certain types of confirmations without requiring manual intervention.
  Transaction Status: The status of the transaction may indicate that it has already been processed or confirmed, leading to the system determining that no further action is needed.
  
  Solution:
  
  Review Transaction Status: Check the status of the transaction in question to ensure that it has been processed correctly. If it has already been confirmed, no further action is required.
  Check Configuration: If you believe that a counter-confirmation should be required, review the configuration settings in the SAP system related to confirmations and correspondence. Adjust settings if necessary to meet your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for further details on how confirmations and counter-confirmations are managed in your specific version of SAP.
  Contact Support: If the issue persists and you believe it is not functioning as intended, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, to better understand the context in which this error occurs.
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up to allow for the necessary actions related to confirmations and correspondence.
  
  By following these steps, you should be able to understand the cause of the error message and take appropriate action to resolve it.