How To Fix FSTCP_FWTR010 - Reversal cannot be performed since references exist to transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 010

• Message text: Reversal cannot be performed since references exist to transaction

What causes this issue?

Flows exist that refer to position number &v1&. These may be flows from
manual postings.
If the transaction is reversed, the references are no longer correct.

System Response

The system rejects the reversal.

How to fix this error?

Check the cash flow to see which flows refer to the transaction and then
reverse these flows.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR010 - Reversal cannot be performed since references exist to transaction ?

  The SAP error message FSTCP_FWTR010 indicates that a reversal cannot be performed because there are existing references to the transaction you are trying to reverse. This typically occurs in the context of financial transactions, such as asset accounting or financial document processing, where the system has detected that the transaction you are attempting to reverse is linked to other transactions or documents.
  Cause:
  
  Existing References: The transaction you are trying to reverse has been referenced in subsequent transactions. This could include postings, adjustments, or other financial documents that depend on the original transaction.
  Document Flow: There may be a document flow that prevents the reversal. For example, if the transaction has been settled or linked to a payment, the system will not allow a reversal.
  Open Items: There may be open items in accounts that are linked to the transaction, preventing the reversal.
  
  Solution:
  
  Check Document Flow: Review the document flow for the transaction you are trying to reverse. You can do this by using transaction codes like FB03 (Display Document) to see if there are any subsequent documents that reference the original transaction.
  Identify Dependencies: Identify any dependent transactions or documents that may be preventing the reversal. This may include:
  
  Settlements
  Payments
  Adjustments
  
  
  Clear Open Items: If there are open items associated with the transaction, you may need to clear them before attempting the reversal.
  Consult with Finance Team: If you are unsure about the dependencies or how to proceed, consult with your finance or accounting team. They may have insights into the specific transactions and their implications.
  Use Alternative Methods: If a direct reversal is not possible, consider using alternative methods to correct the transaction, such as creating a correcting entry or adjustment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial transactions and reversals for additional context and procedures.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.