How To Fix FTR_GENERAL579 - Correspondence &1 assigned to deal &2 in CC &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 579

• Message text: Correspondence &1 assigned to deal &2 in CC &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL579 - Correspondence &1 assigned to deal &2 in CC &3 ?

  The SAP error message FTR_GENERAL579 typically indicates an issue related to the correspondence assignment in the context of financial transactions, particularly in the area of treasury and risk management. This error message suggests that there is a problem with the correspondence that has been assigned to a specific deal in a particular company code.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Correspondence: The correspondence type or the specific correspondence document may not be properly set up or may be missing.
  Incorrect Assignment: The correspondence may be incorrectly assigned to the deal or the company code.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from recognizing the correspondence.
  Data Inconsistencies: There could be inconsistencies in the data related to the deal, company code, or correspondence.
  
  Solution:
  To resolve the FTR_GENERAL579 error, you can take the following steps:
  
  
  Check Correspondence Configuration:
  
  Go to the configuration settings for correspondence in the treasury module.
  Ensure that the correspondence type is correctly defined and assigned to the relevant deals and company codes.
  
  
  
  Verify Deal Assignment:
  
  Check the deal in question to ensure that it is correctly assigned to the company code and that the correspondence is valid for that deal.
  You can do this by navigating to the deal management section and reviewing the details of the deal.
  
  
  
  Review Correspondence Documents:
  
  Look for the specific correspondence document mentioned in the error message.
  Ensure that it exists and is correctly linked to the deal and company code.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the data related to the deal, company code, or correspondence.
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the FTR_GENERAL579 error for additional insights and troubleshooting steps.
  
  
  
  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 logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit deals) and FTR_DISPLAY (to display deals) for managing treasury transactions.
  SAP Notes: Search for SAP Notes related to FTR_GENERAL579 for any patches or updates that may address known issues.
  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 and resolve the underlying cause of the FTR_GENERAL579 error in your SAP system.