How To Fix FTR_GENERAL095 - Error reversing correspondence &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 095

• Message text: Error reversing correspondence &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL095 - Error reversing correspondence &1 ?

  The SAP error message FTR_GENERAL095 typically occurs in the context of financial transactions, particularly when dealing with the reversal of correspondence in the SAP Treasury and Risk Management module. This error indicates that there is an issue with reversing a correspondence document, which could be due to various reasons.
  Causes:
  
  Missing Correspondence Document: The correspondence document you are trying to reverse may not exist or may have already been reversed.
  Incorrect Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or already processed).
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of the correspondence.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are preventing the reversal.
  
  Solutions:
  
  Check Document Existence: Verify that the correspondence document you are trying to reverse actually exists in the system and is not already reversed.
  Review Document Status: Check the status of the document to ensure it is eligible for reversal. If it is locked or in a processed state, you may need to unlock it or take appropriate actions.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  Configuration Review: Consult with your SAP configuration team to review the settings related to correspondence and reversals. Ensure that the system is configured correctly to allow reversals.
  Data Consistency Check: Run data consistency checks to identify any underlying issues that may be causing the error. This may involve checking for missing or incorrect entries in related tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_DISPLAY (to display financial transactions) to help you navigate the system.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into how correspondence and reversals are handled.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.