How To Fix FTR_GENERAL583 - Matching stopped due to matches found with multiple underlyings

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 583

• Message text: Matching stopped due to matches found with multiple underlyings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL583 - Matching stopped due to matches found with multiple underlyings ?

  The SAP error message FTR_GENERAL583 indicates that a matching process has been halted because multiple underlying instruments were found that could potentially match the transaction in question. This typically occurs in the context of financial transactions, particularly in the area of derivatives or financial instruments where multiple underlying assets are involved.
  Cause:
  The error arises when the system identifies more than one underlying asset that could correspond to the transaction being processed. This situation can occur due to:
  
  Ambiguity in Data: The transaction data may not be specific enough to clearly identify which underlying asset should be matched.
  Multiple Underlyings: The transaction may legitimately involve multiple underlying assets, leading to confusion in the matching process.
  Configuration Issues: There may be issues with how the underlying assets are configured in the system, leading to incorrect or ambiguous matches.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Transaction Data: Check the details of the transaction that triggered the error. Ensure that the underlying asset is clearly defined and that there is no ambiguity in the data.
  
  
  Check Underlying Assets: Investigate the underlying assets associated with the transaction. Determine if there are indeed multiple valid underlyings and if so, decide which one should be used for matching.
  
  
  Adjust Matching Criteria: If applicable, adjust the criteria used for matching transactions to ensure that the system can differentiate between the multiple underlyings.
  
  
  Consult Configuration: Review the configuration settings in SAP related to the financial instruments and their underlying assets. Ensure that they are set up correctly to avoid ambiguity.
  
  
  Manual Intervention: If the system cannot automatically resolve the ambiguity, you may need to manually intervene to specify which underlying should be used for the match.
  
  
  Documentation and Support: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial transactions and matching processes, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.