How To Fix FTR_GENERAL559 - Incoming correspondence received successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 559

• Message text: Incoming correspondence received successfully

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_GENERAL559 - Incoming correspondence received successfully ?

  The SAP error message FTR_GENERAL559 typically indicates that incoming correspondence has been received successfully, but it may also imply that there are issues related to the processing of that correspondence. This message is often associated with the Financial Services module, particularly in the context of treasury and risk management.
  Cause:
  
  Data Validation Issues: The incoming correspondence may contain data that does not meet the required validation criteria in the system.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the incoming data.
  Missing Master Data: The system may be missing necessary master data that is required to process the incoming correspondence.
  Processing Logic: There may be issues in the processing logic that prevent the system from handling the incoming correspondence correctly.
  
  Solution:
  
  Check Incoming Data: Review the incoming correspondence data for any discrepancies or validation issues. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings in the SAP system related to the processing of incoming correspondence. Ensure that they are set up correctly to handle the incoming data.
  Verify Master Data: Ensure that all necessary master data (e.g., customer/vendor records, financial instruments) is available and correctly configured in the system.
  Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about what might be causing the issue.
  Testing: If changes are made to the configuration or master data, conduct tests to ensure that the incoming correspondence is processed correctly.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions or FTR_COM for managing correspondence.
  Documentation: Refer to SAP documentation or help guides specific to the Financial Services module for more detailed information on handling incoming correspondence.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.