How To Fix FTR0413 - The IDoc assignment/counterconfirmation was reversed

FTR0413 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 413

• Message text: The IDoc assignment/counterconfirmation was reversed

What causes this issue?

The assignment of an IDoc to a financial transaction has been separated
again. The IDoc therefore receives an error status and must be
processed again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0413 - The IDoc assignment/counterconfirmation was reversed ?

  The SAP error message FTR0413, which states "The IDoc assignment/counterconfirmation was reversed," typically occurs in the context of financial transactions, particularly when dealing with IDocs (Intermediate Documents) in the SAP system. This error is often related to the processing of financial instruments or transactions that involve IDoc communication.
  
  Cause:
  
  
  Reversal of Transactions: The error usually indicates that a transaction that was previously confirmed or assigned has been reversed. This can happen if a user or a process attempts to reverse a financial transaction that has already been processed and confirmed through an IDoc.
  
  
  IDoc Status Issues: The IDoc may have a status that does not allow for further processing, or there may be inconsistencies in the IDoc data that prevent it from being processed correctly.
  
  
  
  Configuration Issues: There may be configuration issues in the IDoc processing settings or in the financial transaction settings that lead to this error.
  
  
  Data Integrity Issues: If there are discrepancies