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

  • Show details Hide details
  • 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

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