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

SAP Error Message - Details

• 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 status of the transaction in question. If it has already been reversed, you may need to look for the original transaction or consult with your finance team.
  Review Transaction Details: Ensure that the transaction number, company code, and activity are entered correctly. Double-check for any typographical errors.
  Consult Logs: Check the system logs or transaction history to see if there are any additional details regarding the reversal that can provide insight into the issue.
  User Authorization: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to obtain the required access.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY.
  Documentation: Review SAP documentation related to financial transactions and reversals to understand the processes and requirements better.
  Training: If you frequently encounter issues with financial transactions, consider additional training on SAP Treasury and Risk Management modules.
  
  By following these steps, you should be able to identify the cause of the FTR0018 error and take appropriate action to resolve it.