How To Fix FTR_COMS034 - Transaction has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 034

• Message text: Transaction has already 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS034 - Transaction has already been reversed ?

  The SAP error message FTR_COMS034 indicates that a transaction has already been reversed. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where transactions such as derivatives, loans, or other financial instruments are managed.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that there is an attempt to reverse a transaction that has already been reversed. This can happen if the user is not aware that the reversal has already been processed.
  Incorrect Transaction Reference: The user may be trying to reverse a transaction using an incorrect reference or document number.
  System Configuration Issues: In some cases, there may be configuration issues in the SAP system that lead to incorrect handling of transaction reversals.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. You can do this by checking the transaction history or logs to see if a reversal has already been executed.
  Use Correct Document Number: Ensure that you are using the correct document number or reference for the transaction you wish to reverse. Double-check the details to avoid confusion.
  Consult with Colleagues: If you are part of a team, check with colleagues to see if someone else has already processed the reversal.
  Review System Logs: If you have access, review the system logs or audit trails to understand the history of the transaction and any related reversals.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance. They may be able to provide insights based on system configurations or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions and reversals, such as FTR_EDIT (to edit financial transactions) or FTR_COMS (for managing financial transactions).
  Documentation: Review SAP documentation or help files related to treasury management and transaction processing for additional context and troubleshooting steps.
  User Training: Ensure that users are adequately trained on the processes for reversing transactions to minimize errors and confusion.
  
  By following these steps, you should be able to address the FTR_COMS034 error effectively.