How To Fix FTR_GENERAL592 - Counterconfirmed manually

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 592

• Message text: Counterconfirmed 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.

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_GENERAL592 - Counterconfirmed manually ?

  The SAP error message FTR_GENERAL592: Counterconfirmed manually typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that a counterconfirmation has been performed manually, which may conflict with the automated processes or expected workflows in the system.
  Cause:
  
  Manual Counterconfirmation: The error arises when a user manually confirms a transaction that the system expects to be processed automatically. This can happen if the manual confirmation is not aligned with the system's expected workflow.
  Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as mismatched confirmation statuses or discrepancies in the transaction details.
  Configuration Issues: The system configuration for handling confirmations may not be set up correctly, leading to conflicts between manual and automated processes.
  
  Solution:
  
  Review Manual Confirmations: Check the manual confirmations that have been made. Ensure that they are necessary and that they align with the expected workflow of the system.
  Revert Manual Changes: If possible, revert any manual counterconfirmations that are causing the error. This may involve undoing the manual confirmation and allowing the system to process the confirmation automatically.
  Check Configuration: Review the configuration settings related to confirmations in the SAP system. Ensure that the settings allow for the desired workflow and that there are no conflicts between manual and automated processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling confirmations and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FTR_EDIT for editing financial transactions or FTR_LIST for listing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform confirmations, as insufficient permissions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.