How To Fix FTR_GENERAL580 - Correspondence &1 assigned to sec. account &2 in CC &3

FTR_GENERAL580 - Overview

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 580

• Message text: Correspondence &1 assigned to sec. account &2 in CC &3

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_GENERAL580 - Correspondence &1 assigned to sec. account &2 in CC &3 ?

  The SAP error message FTR_GENERAL580 typically indicates an issue related to the assignment of correspondence to a secondary account in a specific company code. This error can arise in the context of financial transactions, particularly in the area of treasury and risk management.
  
  Cause:
  The error message FTR_GENERAL580 can occur due to several reasons, including:
  
  
  Incorrect Configuration: The secondary account may not be properly configured in the system, or the correspondence settings may not be correctly defined for the account in question.
  
  
  Missing Data: Required data for the correspondence might be missing or incomplete, leading to the inability to process the transaction.
  
  
  Account Assignment Issues: The secondary account may not be valid for the specific company code or may not have the necessary authorizations.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the secondary account or the correspondence settings.
  
  
  
  Solution:
  To resolve the FTR_GENERAL580 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings