How To Fix FTR0436 - Paso &1: ¿Qué operaciones están sujetas a contraconfirmación?

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 436

• Message text: Paso &1: ¿Qué operaciones están sujetas a contraconfirmación?

¿Qué causa este problema?

In this step, the system checks both transaction activities, which have
not yet been counterconfirmed and those, which have already been
counterconfirmed.
Selection criteria are: <ZH>business partner,</> <ZH>product category
</>, <ZH>transaction category </> and <ZH>company code (if specified)
</>. Furthermore, the system must check status-relevant correspondence
data records, which require counterconfirmation (counterconfirmation
status <> 'not required').
The transaction data is only matched in the processing steps that
follow.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.