How To Fix FTR_GENERAL577 - Correspondence reversed; no further action could be taken

FTR_GENERAL577 - Overview

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 577

• Message text: Correspondence reversed; no further action could be taken

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL577 - Correspondence reversed; no further action could be taken ?

  The SAP error message FTR_GENERAL577 indicates that a correspondence has been reversed, and as a result, no further action can be taken on that correspondence. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  
  Cause:
  
  Reversal of Correspondence: The primary cause of this error is that a correspondence document (such as a payment advice, confirmation, or notification) has been reversed. This could happen due to various reasons, such as incorrect data entry, changes in transaction details, or adjustments in financial records.
  System Configuration: There may be specific configurations in the SAP system that prevent further actions on reversed correspondences.
  Data Integrity Issues: If there are inconsistencies or issues with the underlying data related to the correspondence, it may lead to this error.
  
  
  Solution:
  
  Check Correspondence Status: Verify the status of the correspondence document in question. If it has been reversed, you may need to create a