How To Fix FTR_TF_INTG019 - Reversal of the transaction is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 019

• Message text: Reversal of the transaction is not allowed

What causes this issue?

When the integration with SD is activated, transactions in the
activities <LS>Contract</> (without settlement), <LS>Contract Settlement
</>, <LS>Rollover</> (without settlement), and <LS>Rollover Settlement
</> are not allowed to be reversed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG019 - Reversal of the transaction is not allowed ?

  The SAP error message FTR_TF_INTG019 ("Reversal of the transaction is not allowed") typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI). This error indicates that the system has determined that a specific transaction cannot be reversed due to certain conditions or settings.
  Causes:
  
  
  Transaction Status: The transaction you are trying to reverse may be in a status that does not allow for reversal. For example, if the transaction has already been settled or if it is part of a closed period.
  
  
  Configuration Settings: The system configuration may restrict reversals for certain types of transactions. This could be due to company policy or specific settings in the SAP system.
  
  
  Document Type Restrictions: Certain document types may not allow reversals. Check if the document type associated with the transaction has restrictions.
  
  
  Posting Period: If the transaction belongs to a closed posting period, the system will not allow a reversal.
  
  
  Dependencies on Other Transactions: The transaction may be linked to other transactions that prevent it from being reversed.
  
  
  Solutions:
  
  
  Check Transaction Status: Review the status of the transaction you are trying to reverse. If it is already settled or in a closed period, you may need to take alternative actions, such as creating a correcting entry.
  
  
  Review Configuration: Consult with your SAP configuration team to understand if there are specific settings that prevent the reversal of this transaction type. Adjustments may be needed in the configuration.
  
  
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a new transaction that offsets the original transaction.
  
  
  Open Posting Period: If the issue is related to a closed posting period, you may need to open the period temporarily to allow for the reversal, but this should be done with caution and in accordance with your organization's policies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are dealing with.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze or manage financial transactions (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system.
  Audit Trail: Keep in mind that reversing transactions can have implications for financial reporting and auditing, so ensure that all actions are documented and compliant with your organization's policies.
  
  By following these steps, you should be able to diagnose and address the issue related to the FTR_TF_INTG019 error message in SAP.