How To Fix FTR_GENERAL586 - Counter-confirmed by incoming correspondence &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 586

• Message text: Counter-confirmed by incoming correspondence &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL586 - Counter-confirmed by incoming correspondence &1 ?

  The SAP error message FTR_GENERAL586 indicates that a counter-confirmation has been received for a transaction, which means that the system has detected a discrepancy between the expected and actual confirmations for a financial transaction, typically in the context of financial instruments or treasury management.
  
  Cause:
  This error usually occurs in the following scenarios:
  
  Counter-confirmation Received: The system has received a confirmation from a counterparty that contradicts the original confirmation sent by your organization.
  Data Mismatch: There may be a mismatch in the data related to the transaction, such as amounts, dates, or other relevant details.
  Timing Issues: The confirmations may have been processed at different times, leading to inconsistencies.
  Manual Entry Errors: Errors during manual entry of confirmations can lead to discrepancies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Incoming Correspondence: Check the incoming correspondence (the document or confirmation) referenced by the error message. Ensure that the details match your records.
  Compare Confirmations: Compare the