How To Fix FTR_GENERAL094 - Correspondence &1 can be reversed &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 094

• Message text: Correspondence &1 can be reversed &2

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_GENERAL094 - Correspondence &1 can be reversed &2 ?

  The SAP error message FTR_GENERAL094 typically relates to issues with reversing a financial transaction or correspondence in the SAP system, particularly in the context of financial instruments or treasury management. The message indicates that the correspondence identified by the first parameter (&1) can be reversed, but there are conditions or restrictions indicated by the second parameter (&2).
  Cause:
  
  Reversal Restrictions: The correspondence you are trying to reverse may have certain restrictions based on its status or the type of transaction. For example, it might be locked for reversal due to being part of a closed period or because it has already been processed in a way that prevents reversal.
  Incorrect Parameters: The parameters you are using to attempt the reversal may not be valid or may not correspond to the correct transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Configuration: There may be configuration settings in the SAP system that prevent the reversal of certain types of transactions.
  
  Solution:
  
  Check Transaction Status: Verify the status of the correspondence you are trying to reverse. Ensure that it is eligible for reversal and that it has not been finalized or closed.
  Review Parameters: Double-check the parameters you are using for the reversal. Ensure that you are referencing the correct correspondence and that all required fields are filled out correctly.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or correspondence type to understand any specific conditions that may apply.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or known issues related to the FTR_GENERAL094 error. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions and correspondence management, such as FTR_EDIT, FTR_CREATE, or FTR_REVERSE.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.