How To Fix FTR_GENERAL556 - Correspondence invalidated due to reversal of security account transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 556

  • Message text: Correspondence invalidated due to reversal of security account transfer

  • Show details Hide details


  • 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_GENERAL556 - Correspondence invalidated due to reversal of security account transfer ?

    The SAP error message FTR_GENERAL556 indicates that a correspondence has been invalidated due to the reversal of a security account transfer. This typically occurs in the context of financial transactions involving securities, where a transfer of securities has been reversed, leading to inconsistencies in the related correspondence.

    Cause:

    1. Reversal of Security Account Transfer: The primary cause of this error is that a security account transfer that was previously executed has been reversed. This could happen due to various reasons, such as:

      • An error in the original transfer.
      • A change in the ownership or status of the securities.
      • A manual reversal initiated by a user.
    2. Inconsistent Data: The reversal may lead to inconsistencies in the data that was previously generated for correspondence, such as confirmations, statements, or reports related to the original transfer.

    Solution:

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

    1. Check the Reversal Transaction: Review the details of the reversal transaction to understand why it was executed. Ensure that the reversal was necessary and correctly processed.

    2. Review Correspondence: Check the correspondence that has been invalidated. You may need to regenerate or update the correspondence to reflect the current state of the security account.

    3. Reprocess Correspondence: If the correspondence is still needed, you may need to reprocess it. This could involve:

      • Manually creating new correspondence.
      • Using SAP transaction codes related to correspondence processing (e.g., FTR_CREATE_CORR) to generate new correspondence based on the current data.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling correspondence and security account transfers. This may provide additional insights into the error and its resolution.

    5. Contact Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with SAP experts who can provide tailored assistance based on your system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities and correspondence, such as:

      • FTR_CREATE: Create a new transaction.
      • FTR_EDIT: Edit an existing transaction.
      • FTR_DISPLAY: Display transaction details.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.

    • User Roles and Authorizations: Ensure that the user attempting to process the correspondence has the necessary roles and authorizations to perform the required actions.

    By following these steps, you should be able to address the FTR_GENERAL556 error and ensure that your security account transfers and related correspondence are accurately reflected in the system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant