How To Fix FTR_TCORF_MSG020 - Message &1 &2 can not be cancelled (already sent or cancelled)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORF_MSG - Correspondence Messaging Interface: Messages

• Message number: 020

• Message text: Message &1 &2 can not be cancelled (already sent or cancelled)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORF_MSG020 - Message &1 &2 can not be cancelled (already sent or cancelled) ?

  The SAP error message FTR_TCORF_MSG020 indicates that a financial transaction (such as a contract or a financial document) cannot be canceled because it has already been sent or has already been canceled. This error typically occurs in the context of financial transactions managed within the SAP system, particularly in the area of Treasury and Risk Management.
  Cause:
  
  Transaction Status: The transaction you are trying to cancel has already been processed, sent to an external system, or marked as canceled. This means that the system recognizes that the transaction is no longer in a state that allows for cancellation.
  Document Flow: The transaction may have dependencies or linked documents that prevent it from being canceled. For example, if a payment has been made against the transaction, it cannot be canceled.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to cancel the transaction, leading to this error.
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction in the system. If it has already been sent or canceled, you will need to take appropriate actions based on its current state.
  Review Document Flow: Investigate if there are any linked documents or transactions that are preventing the cancellation. You may need to reverse or adjust those transactions first.
  Consult with Your Team: If you are unsure about the status or the next steps, consult with your finance or treasury team. They may have insights into the transaction history and the appropriate course of action.
  Use Alternative Methods: If cancellation is not possible, consider whether you can create a reversal transaction or an adjustment instead, depending on your business processes.
  Check Authorizations: Ensure that you have the necessary permissions to perform cancellation actions. If not, contact your system administrator to review your user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FTR_EDIT (for editing financial transactions) or FTR_LIST (for listing financial transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more detailed information on managing financial transactions and their statuses.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.