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


FTR_GUI032 - Overview

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 032

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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant