How To Fix FTR_GENERAL578 - No information provided assignment of correspondences

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 578

• Message text: No information provided assignment of correspondences

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_GENERAL578 - No information provided assignment of correspondences ?

  The SAP error message FTR_GENERAL578 ("No information provided assignment of correspondences") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is a missing or incorrect assignment of correspondences for a financial transaction or document.
  Causes:
  
  Missing Correspondence Data: The system expects certain correspondence data to be present for the transaction, but it is missing.
  Incorrect Configuration: The configuration settings for correspondences in the treasury module may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data entered for the transaction, such as missing fields or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to view or process the correspondence data.
  
  Solutions:
  
  
  Check Correspondence Settings:
  
  Navigate to the configuration settings for correspondences in the SAP system (Transaction code: SPRO).
  Ensure that the necessary correspondence types and settings are correctly defined.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction or document that triggered the error.
  Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Assign Correspondences:
  
  If the transaction requires specific correspondences, make sure they are assigned correctly.
  You may need to create or update correspondence records as necessary.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access and manage correspondence data.
  If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling correspondences in the treasury module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may help in managing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.