How To Fix FTR_GUI605 - This activity cannot be reversed due to dependent int. rate adjustments

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 605

• Message text: This activity cannot be reversed due to dependent int. rate adjustments

What causes this issue?

This activity cannot be reversed because interest rate adjustments have
already been made for this transaction.

How to fix this error?

First reverse the interest rate adjustments for the transaction. Then
repeat the function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI605 - This activity cannot be reversed due to dependent int. rate adjustments ?

  The SAP error message FTR_GUI605 indicates that a financial transaction cannot be reversed because there are dependent interest rate adjustments that prevent the reversal from being processed. This typically occurs in the context of financial instruments, such as loans or derivatives, where interest calculations are tied to specific transactions.
  Cause:
  
  Dependent Interest Rate Adjustments: The transaction you are trying to reverse has associated interest rate adjustments that have already been processed. These adjustments may be linked to the financial instrument's valuation or accounting entries.
  Transaction Status: The transaction may be in a status that does not allow for reversal due to the presence of these adjustments.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of transactions with dependent adjustments.
  
  Solution:
  
  Check Dependent Transactions: Review the financial instrument and check for any dependent interest rate adjustments. You may need to reverse or adjust these transactions before you can reverse the original transaction.
  Consult Documentation: Refer to the SAP documentation or help files related to financial transactions and interest rate adjustments for specific guidance on handling this error.
  Use Transaction Codes: Utilize transaction codes such as FTR_EDIT or FTR_LIST to view and manage financial transactions and their associated adjustments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and transaction details.
  
  Related Information:
  
  Transaction Types: Understand the types of financial transactions you are working with, as different types may have different rules regarding reversals and adjustments.
  Interest Rate Management: Familiarize yourself with how interest rates are managed in your SAP system, including any relevant configuration settings that may affect transaction reversals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.