How To Fix FTR_GENERAL604 - Do you want to delete all the assignments?

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 604

• Message text: Do you want to delete all the assignments?

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL604 - Do you want to delete all the assignments? ?

  The SAP error message FTR_GENERAL604 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This message indicates that there are existing assignments related to a financial transaction that you are attempting to delete, and it prompts you to confirm whether you want to delete all those assignments.
  Cause:
  The error arises when you try to delete a financial transaction or instrument that has associated assignments (like hedging relationships, cash flow assignments, etc.). SAP is asking for confirmation because deleting these assignments could have significant implications for your financial reporting and data integrity.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Assignments: Before proceeding, check the assignments related to the financial transaction. You can do this by navigating to the relevant transaction or report in SAP that shows the details of the financial instrument.
  
  
  Confirm Deletion: If you are sure that you want to delete all assignments, you can confirm the deletion when prompted. This will remove the assignments along with the financial transaction.
  
  
  Alternative Actions: If you do not want to delete the assignments, consider the following alternatives:
  
  Modify the Transaction: Instead of deleting, you may want to modify the transaction or its assignments.
  Reassign: If applicable, reassign the assignments to another transaction or instrument before deletion.
  
  
  
  Consult Documentation: If you are unsure about the implications of deleting the assignments, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  Testing: If possible, test the deletion in a development or sandbox environment before applying it in the production environment to ensure that it does not adversely affect your financial data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  User Permissions: Ensure that you have the necessary permissions to delete transactions and assignments in the SAP system.
  
  If you continue to experience issues or have specific scenarios that are not addressed here, it may be beneficial to consult with your SAP functional consultant or support team for tailored assistance.