How To Fix FTR_GENERAL589 - Incoming correspondence created manually

FTR_GENERAL589 - Overview

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 589

• Message text: Incoming correspondence created manually

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.

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FTR_GENERAL589 - Details

• The SAP error message FTR_GENERAL589 typically indicates that there is an issue related to the manual creation of incoming correspondence in the context of financial transactions or treasury management. This error can arise in various scenarios, particularly when dealing with financial instruments, payments, or other related transactions.
  
  Cause:
  The error message FTR_GENERAL589 usually occurs due to one of the following reasons:
  
  Manual Entry Restrictions: The system may have restrictions on manually entering certain types of incoming correspondence, which could be due to configuration settings or business rules.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction or correspondence that prevent the system from processing it correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or manage incoming correspondence manually.
  Configuration Settings: The system configuration for handling incoming correspondence may not be set up correctly, leading to errors when trying to create entries manually.
  
  
  Solution:
  To resolve the FTR_GENERAL589 error, you can