How To Fix FTR_FORWARDS016 - Repo transaction &2 reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 016

• Message text: Repo transaction &2 reversed in company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS016 - Repo transaction &2 reversed in company code &1 ?

  The SAP error message FTR_FORWARDS016 indicates that a transaction related to a forward contract has been reversed in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message can occur due to several reasons:
  
  Reversal of Transactions: The transaction you are trying to process has already been reversed. This could happen if a reversal was executed for a forward transaction, and you are attempting to perform an action on that already reversed transaction.
  Incorrect Transaction Status: The status of the transaction may not allow for further processing. For example, if the transaction is marked as "reversed," it cannot be processed again.
  Data Integrity Issues: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the database.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transaction Status: Verify the status of the transaction in question. You can do this by navigating to the relevant transaction in SAP and checking its details. If it is indeed reversed, you will need to determine if you need to re-enter the transaction or if further action is required.
  Review Reversal Entries: If the transaction was reversed, check the reversal entries to ensure they were processed correctly. You may need to consult with your finance team to understand the implications of the reversal.
  Consult Documentation: Review the documentation for the specific transaction type to understand the expected workflow and any restrictions on processing reversed transactions.
  Error Logs: Check the SAP error logs for any additional information that may provide context for the error. This can help identify if there are any underlying issues that need to be addressed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as FTR_CREATE (Create Forward Transaction) and FTR_DISPLAY (Display Forward Transaction).
  SAP Notes: Search for SAP Notes related to the error message FTR_FORWARDS016 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the transaction in question, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FTR_FORWARDS016.