How To Fix FTR_GENERAL700 - Statement ID &1 is created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 700

• Message text: Statement ID &1 is created successfully

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_GENERAL700 - Statement ID &1 is created successfully ?

  The SAP error message FTR_GENERAL700 with the text "Statement ID &1 is created successfully" is not actually an error message but rather an informational message indicating that a statement ID has been successfully created in the system. This message typically appears in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  The message is generated when a statement ID is processed and created without any issues. It indicates that the operation was successful, and there are no errors to address.
  
  Solution:
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the process continues smoothly, you can:
  
  Verify the Statement ID: Check the details of the created statement ID to ensure that all the information is correct and meets your requirements.
  Follow-Up Actions: If there are subsequent steps in your process (e.g., posting transactions, generating reports), proceed with those as planned.
  Documentation: Keep a record of the statement ID for future reference or audits.
  
  Related Information:
  
  Context: This message is often seen in the context of financial operations, such as cash management, treasury management, or other financial reporting processes.
  Transaction Codes: You may encounter this message while using transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or similar.
  SAP Notes: If you encounter any issues related to the creation of statement IDs or if you have specific concerns, you can check SAP Notes or the SAP Support Portal for any relevant updates or patches.
  
  If you are experiencing issues beyond this informational message, please provide more context or details about the specific problem you are facing, and I can assist you further.