How To Fix FTR_GENERAL591 - Reply received; for more information, use "Show Matches/Linkages"

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 591

• Message text: Reply received; for more information, use "Show Matches/Linkages"

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_GENERAL591 - Reply received; for more information, use "Show Matches/Linkages" ?

  The SAP error message FTR_GENERAL591 typically indicates that there is an issue related to the processing of financial transactions, particularly in the context of financial instruments or treasury management. The message suggests that a reply has been received, but further details are needed to understand the specific context or issue.
  Cause:
  The error can arise from various situations, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the financial transaction.
  Configuration Issues: Incorrect configuration settings in the treasury module or related components can lead to this error.
  System Integration Problems: If the system is integrated with other applications or modules, issues in data exchange or communication can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to this error.
  
  Solution:
  To resolve the FTR_GENERAL591 error, you can follow these steps:
  
  Check the Details: Use the "Show Matches/Linkages" option as suggested in the error message to get more information about the specific transaction or data that is causing the issue.
  Review Data Entries: Verify the data entries related to the financial transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings in the treasury module to ensure they are set up correctly. This may involve reviewing transaction types, valuation methods, and other related settings.
  Integration Checks: If the system is integrated with other applications, check the integration points for any issues. Ensure that data is being transmitted correctly between systems.
  Authorization Review: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR_GENERAL591 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, to navigate and troubleshoot effectively.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurred and any steps you have already taken to resolve it.
  
  By following these guidelines, you should be able to identify and resolve the underlying cause of the FTR_GENERAL591 error in your SAP system.