How To Fix FTR_GENERAL590 - Reconcilation successful. Correspondence completed automatically.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 590

• Message text: Reconcilation successful. Correspondence completed automatically.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL590 - Reconcilation successful. Correspondence completed automatically. ?

  The SAP error message FTR_GENERAL590 indicates that a reconciliation process has been completed successfully, and the correspondence related to that reconciliation has also been completed automatically. This message is not necessarily an error but rather an informational message indicating that the system has processed the reconciliation and correspondence without any issues.
  Cause:
  
  The message is triggered when the system successfully reconciles financial transactions or positions and automatically generates the necessary correspondence (e.g., notifications, confirmations) related to that reconciliation.
  It may appear in the context of financial transactions, particularly in the area of treasury and risk management, where reconciliations are common.
  
  Solution:
  Since this message is informational and indicates successful processing, there is typically no action required. However, if you are looking for further steps or if you are experiencing issues related to this message, consider the following:
  
  Review the Reconciliation Process: Ensure that the reconciliation was performed as expected and that all relevant transactions have been accounted for.
  Check Correspondence Settings: If you need to adjust how correspondence is generated or if you want to customize the messages, review the configuration settings in the SAP system related to correspondence and reconciliation.
  Monitor for Related Issues: If you are experiencing other issues or if this message appears in a context where you expected an error, check for any related error messages or logs that might provide more context.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on reconciliation processes and correspondence settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to reconciliation and correspondence, such as FTR_EDIT (for editing financial transactions) or FTR_COM (for correspondence).
  SAP Notes: Check SAP Notes for any updates or patches that might address specific issues related to reconciliation or correspondence.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and what solutions they may have found.
  
  If you have specific concerns or if this message is part of a larger issue, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Treasury Management.