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

SAP Error Message - Details

• 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 in the data being sent or received via IDocs, it can lead to this error.
  
  
  Solution:
  
  
  Check Transaction Status: Verify the status of the transaction that is causing the error. If it has been reversed, ensure that the reversal is correctly processed and that no further actions are being attempted on it.
  
  
  Review IDoc Logs: Use transaction codes like WE02 or WE05 to check the IDoc logs for any additional error messages or status information that can provide more context about the issue.
  
  
  Reprocess IDocs: If the IDoc is in an error status, you may need to reprocess it. This can be done through transaction codes like BD87 or using the IDoc processing options in the relevant application.
  
  
  Check Configuration: Review the configuration settings for IDoc processing and financial transactions to ensure they are set up correctly. This may involve checking the settings in transaction codes like OBA5 (for document types) or OAC3 (for account assignment).
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type and the financial transaction you are working with. There may be specific guidelines or known issues that can help resolve the error.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for your specific version of SAP.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used in your transactions, as different types may have different processing rules.
  Transaction Codes: Common transaction codes related to IDoc processing include WE02 (Display IDoc), WE05 (IDoc List), BD87 (Reprocess IDocs), and others.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to diagnose and resolve the FTR0413 error in your SAP system.