How To Fix FTR_GENERAL622 - Counterconfirmation of correspondence object &1 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 622

• Message text: Counterconfirmation of correspondence object &1 reversed

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_GENERAL622 - Counterconfirmation of correspondence object &1 reversed ?

  The SAP error message FTR_GENERAL622 indicates that there has been an attempt to reverse a counterconfirmation for a correspondence object, but the system has encountered an issue. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Invalid State of the Correspondence Object: The correspondence object you are trying to reverse may not be in a state that allows for a counterconfirmation reversal. For example, it may already be fully processed or closed.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data related to the correspondence object that prevents the reversal from being processed.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  
  System Configuration: There may be configuration settings in the SAP system that restrict the reversal of counterconfirmations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Status of the Correspondence Object: Verify the current status of the correspondence object. Ensure that it is in a state that allows for a counterconfirmation reversal.
  
  
  Review the Data: Check for any missing or incorrect data related to the correspondence object. Ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or process you are working with. This may provide additional insights into the requirements for reversing counterconfirmations.
  
  
  Check Configuration Settings: If you have access to the configuration settings, review them to ensure that there are no restrictions in place that would prevent the reversal.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may be able to provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, as they may help you navigate the system more effectively.
  SAP Notes: Search for SAP Notes related to error FTR_GENERAL622 in the SAP Support Portal. These notes may contain specific fixes or workarounds for known issues.
  User Forums: Engage with SAP user forums or communities where you can share your experience and learn from others who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.