How To Fix FTR_GENERAL572 - Correspondence rejected by approver

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 572

• Message text: Correspondence rejected by approver

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL572 - Correspondence rejected by approver ?

  The SAP error message FTR_GENERAL572 indicates that a correspondence related to a financial transaction has been rejected by an approver. This error typically occurs in the context of financial transactions, such as those involving treasury management or financial instruments, where approvals are required for certain actions or communications.
  
  Cause:
  The rejection can occur due to several reasons, including but not limited to:
  
  Approval Workflow Issues: The approver may have specific criteria or guidelines that were not met by the correspondence.
  Missing Information: The correspondence may lack necessary details or documentation that the approver requires.
  Incorrect Status: The transaction or correspondence may be in a status that does not allow for approval.
  User Permissions: The approver may not have the necessary permissions to approve the correspondence.
  Business Rules: There may be business rules configured in the system that dictate when and how correspondence can be approved.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Review the Correspondence: Check the details