How To Fix FTR0021 - Transaction &2 in company code &1 has been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 021

• Message text: Transaction &2 in company code &1 has been 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0021 - Transaction &2 in company code &1 has been reversed ?

  The SAP error message FTR0021 indicates that a financial transaction (specifically a transaction related to financial instruments) has been reversed in the specified company code. This error typically arises when you attempt to process or post a transaction that has already been reversed, which is not allowed in the system.
  Cause:
  
  Transaction Reversal: The primary cause of this error is that 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 Reference: You might be trying to reference a transaction that does not exist or has been incorrectly entered.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as inconsistencies in the transaction records.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in question. You can do this by checking the transaction history in the relevant financial instrument management module.
  Review Reversal Transactions: Look for any reversal transactions that have been executed for the transaction number you are trying to process. This can usually be done through transaction codes like FTR_EDIT or FTR_LIST.
  Correct Entry: If you find that the transaction has been reversed, you will need to either:
  
  Recreate the original transaction if it needs to be processed again.
  Ensure that you are not trying to process a transaction that has already been reversed.
  
  
  Consult Documentation: Review SAP documentation or help files related to financial transactions and reversals for additional guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to error FTR0021 for specific patches or updates that may address known issues.
  User Permissions: Ensure that you have the necessary permissions to view and process the transactions in question, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FTR0021 error and take appropriate action to resolve it.