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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 406
Message text: INFO: Existe una operación adecuada y otras posibles candidatas
The system has found one transaction activity whose status and
transaction data could be matched. However, other suitable transactions
were also selected, which have either already been counterconfirmed
and/or for which outgoing confirmation has not yet been sent:
Further items exist whose outgoing confirmation is still open (number:
<ZH>&V1&</>). This means that once their outgoing confirmation has been
sent, they will also become suitable.
<ZH>&V2& </>Transactions with suitable transaction data were already
matched in the specified period.
There is a danger that the transactions that have not yet been
confirmed or those that have already been matched, may automatically be
assigned incorrectly. You must therefore postprocess the incoming
confirmations manually.
Should this problem occur frequently, you can change the assignment
logic for processing inbound IDocs by:
Implementing the exit methods available (BAdI definition
FTR_CORR_INC_100) and programming additional assignment criteria
yourself.
(See also: Business Add-Ins; transactions SE19 and SE18)
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FTR0406
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FTR0405
INFO: Existen operaciones sin confirmación o con contraconfirm.(&1/&2)
¿Qué causa este problema? No suitable transaction activities were found with the status 'Counterconfirmation required'. However, transact...
FTR0404
INFO: Sólo existen operaciones ya reconciliadas (cantidad: &1)
¿Qué causa este problema? The system cannot automatically assign any transactions to the counterconfirmation.Respuesta del sistema The system foun...
FTR0407
INFO: Se han encontrado &1 operaciones adecuadas (v.txt.explic.)
¿Qué causa este problema? <ZH>&V1& </>suitable transactions were found <ZH>&V2& </>transactions were found ...
FTR0408
Operación &1; sociedad &2; actividad &3 contraconfirmada
¿Qué causa este problema? The system was able to assign the inbound data to transaction &V1&; activity &V3& in company code &V2...
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