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How To Fix FTR_GENERAL566 - Correspondence invalidated due to cancellation


FTR_GENERAL566 - Overview

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 566

  • Message text: Correspondence invalidated due to cancellation

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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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    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.


FTR_GENERAL566 - Details

  • The SAP error message FTR_GENERAL566 indicates that a correspondence document has been invalidated due to a cancellation. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where correspondence related to financial instruments or transactions may need to be canceled or adjusted.
    
    Cause: Cancellation of Correspondence: The most common cause of this error is that a correspondence document (such as a confirmation, statement, or report) has been canceled. This could happen due to various reasons, such as errors in the original document, changes in transaction details, or adjustments in financial reporting. Data Inconsistency: There may be inconsistencies in the data related to the financial transaction or instrument that led to the cancellation of the correspondence. System
    Configuration Issues: Incorrect configuration settings in the SAP system related to treasury management or correspondence processing can also lead to this error.
    Solution: Check Correspondence Status: Verify the status of the correspondence

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