How To Fix FTR_GENERAL_CORE004 - The transaction was not paid

FTR_GENERAL_CORE004 - Overview

• Message type: E = Error

• Message class: FTR_GENERAL_CORE - FTR_GENERAL_CORE

• Message number: 004

• Message text: The transaction was not paid

What causes this issue?

For the selected flow no payment request was created

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL_CORE004 - The transaction was not paid ?

  The SAP error message FTR_GENERAL_CORE004 ("The transaction was not paid") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a financial transaction, such as a payment or a settlement, has not been completed or processed successfully.
  Causes:
  
  Incomplete Payment Process: The transaction may not have been fully processed or completed, leading to the system not recognizing it as paid.
  Incorrect Configuration: There may be issues with the configuration settings in the treasury module that prevent the transaction from being marked as paid.
  Missing Payment Information: Required payment details (like payment method, bank details, etc.) may be missing or incorrect.
  Transaction Status: The status of the transaction may not allow for it to be marked as paid (e.g., it might be in a draft or pending state).
  Authorization Issues: The user may not have the necessary permissions to execute the payment or mark the transaction