How To Fix FTR0282 - Attribution du statut de correspondance pas univoque (erreur Customizing)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 282

• Message text: Attribution du statut de correspondance pas univoque (erreur Customizing)

Quelle est la cause de ce problème?

Based on the settings in Customizing and in the standing instructions,
you have created more than one correspondence planned record with the
indicator "relevant for status". As a consequence, the system cannot
assign the status clearly.
Make sure that the confirmation status can by assigned clearly by
adjusting your settings in Customizing and in the standing
instructions.

Comment corriger cette erreur?

If you require more than one external correspondence type, SAP
recommends that you only define one of these as "relevant for status".
In the standing instructions for correspondence, enter the value "0" in
the field for the principal correspondence medium (<ZK>PCorr.med.</>)
for all the other correspondence types.
Double-click on the top left corner, or select a row in the tree using
the corresponding pushbutton. This enables you to make the settings
more easily.
See also: F1 and F4 Help for standing instructions

Extrait du message d'erreur du système SAP. Copyright SAP SE.