How To Fix FTR_GUI610 - Reversal of interest rate/price adjustment not possible after termination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 610

  • Message text: Reversal of interest rate/price adjustment not possible after termination

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GUI610 - Reversal of interest rate/price adjustment not possible after termination ?

    The SAP error message FTR_GUI610 indicates that a reversal of an interest rate or price adjustment is not possible after the termination of a financial transaction. This error typically arises in the context of financial instruments, such as derivatives or loans, where adjustments to interest rates or prices are made, and the transaction has already been terminated.

    Cause:

    1. Transaction Termination: The primary cause of this error is that the financial transaction has been terminated. Once a transaction is terminated, certain operations, including reversals of adjustments, are restricted to maintain data integrity and compliance with accounting standards.
    2. Status of the Transaction: The status of the transaction may not allow for further modifications or reversals. This is often the case in financial systems where strict controls are in place to prevent changes to finalized transactions.
    3. System Configuration: There may be specific configurations in the SAP system that restrict reversals after a transaction has reached a certain status.

    Solution:

    1. Check Transaction Status: Verify the status of the transaction in question. If it is indeed terminated, you will not be able to reverse the interest rate or price adjustment.
    2. Consult Documentation: Review the relevant SAP documentation or user manuals for your specific version of SAP to understand the implications of transaction termination and the rules governing reversals.
    3. Manual Adjustments: If a reversal is not possible, consider whether a manual adjustment can be made to correct the financial records. This may involve creating a new transaction to offset the effects of the previous adjustment.
    4. Contact Support: If you believe that the reversal should be possible or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling terminated transactions.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial instruments, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions), which may help in managing your transactions more effectively.
    • User Roles and Permissions: Ensure that you have the appropriate permissions to perform the actions you are attempting. Sometimes, restrictions may be in place based on user roles.

    By understanding the cause of the error and exploring the suggested solutions, you can effectively address the issue and maintain the integrity of your financial data in SAP.

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