How To Fix FTR0018 - Transaction &2 in company code &1 &: Activity &3 reversed

FTR0018 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 018

• Message text: Transaction &2 in company code &1 &: Activity &3 reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0018 - Transaction &2 in company code &1 &: Activity &3 reversed ?

  The SAP error message FTR0018 indicates that a transaction has been reversed in the specified company code and activity. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where financial instruments and transactions are managed.
  
  Cause:
  The error message FTR0018 can be triggered by several factors, including:
  
  Reversal of a Transaction: The transaction you are trying to process has already been reversed. This could happen if someone has already executed a reversal for the same transaction.
  Incorrect Transaction Status: The transaction may not be in a status that allows for further processing or reversal.
  Data Entry Errors: There may be issues with the data entered, such as incorrect company code, transaction type, or activity.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the specified transaction.
  
  
  Solution:
  To resolve the FTR0018 error, you can take the following steps:
  
  Check Transaction Status: Verify the