Message type: E = Error
Message class: FTR_COMS -
Message number: 034
Message text: Transaction has already been reversed
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_COMS033
&1: Data for "Fixing Date" or "Price" missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMS032
Deal has errors; correct errors first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMS035
Flow has already been posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMS036
&1: Value of &2 must be positive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.