How To Fix FTR_GUI032 - Reverse flow(s) function cannot be undone

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 032

• Message text: Reverse flow(s) function cannot be undone

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI032 - Reverse flow(s) function cannot be undone ?

  The SAP error message FTR_GUI032 ("Reverse flow(s) function cannot be undone") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that an attempt was made to reverse a flow (such as a payment or a transaction) that cannot be undone due to certain conditions.
  Causes:
  
  Transaction Status: The flow you are trying to reverse may already be in a finalized state, meaning it has been posted or settled, and thus cannot be reversed.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration.
  Dependencies: There may be dependent transactions that prevent the reversal of the flow. For example, if the flow is linked to other financial transactions that have already been processed.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the specific transaction.
  System Configuration: The system may be configured in such a way that certain flows are not allowed to be reversed.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. If it has been finalized, you may need to look for alternative ways to correct the transaction (e.g., posting a correcting entry).
  Review Document Type: Ensure that the document type associated with the flow allows for reversals. You may need to consult with your SAP administrator or finance team.
  Check Dependencies: Investigate if there are any dependent transactions that need to be addressed before you can reverse the flow.
  User Permissions: Confirm that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to the financial instruments or treasury management module you are using.
  Alternative Solutions: If the reversal cannot be performed, consider posting a new transaction that corrects the previous one, if applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial flows and reversals (e.g., FTR_EDIT, FTR_CREATE).
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling financial transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.