How To Fix FTR_GENERAL603 - Assignments exist for IntRec &1 / CoCd &2 / Rec/SendType &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 603

• Message text: Assignments exist for IntRec &1 / CoCd &2 / Rec/SendType &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL603 - Assignments exist for IntRec &1 / CoCd &2 / Rec/SendType &3 ?

  The SAP error message FTR_GENERAL603 indicates that there are existing assignments for a specific internal reconciliation (IntRec) in the system. This error typically arises in the context of financial transactions, particularly when dealing with financial instruments or treasury management.
  Cause:
  The error message is triggered when you attempt to delete or modify an internal reconciliation entry that has existing assignments. The parameters in the error message provide specific details:
  
  &1: Internal Reconciliation ID
  &2: Company Code (CoCd)
  &3: Reconciliation/Send Type
  
  This means that there are still linked transactions or entries that reference the specified internal reconciliation, preventing you from making changes.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Assignments: Investigate the existing assignments related to the specified internal reconciliation. You can do this by using transaction codes like FTR_EDIT or FTR_LIST to view the details of the internal reconciliation.
  
  
  Remove or Adjust Assignments: If you find that there are assignments that are no longer needed, you can remove or adjust them. Ensure that you have the necessary authorizations to make these changes.
  
  
  Consult Documentation: Review the relevant SAP documentation or help files for more context on internal reconciliations and their management.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_LIST: To list financial transactions.
  FTR_CREATE: To create new financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often provide additional insights or patches that may resolve known issues.
  
  
  User Authorizations: Ensure that you have the appropriate authorizations to view and modify internal reconciliations and their assignments.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.