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How To Fix FTR_TF_INTG057 - Sales doc. using this trans.ámight be blocked after trans.áreversal


FTR_TF_INTG057 - Overview

  • Message type: E = Error

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

  • Message number: 057

  • Message text: Sales doc. using this trans.ámight be blocked after trans.áreversal

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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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FTR_TF_INTG057 - Details

  • The SAP error message FTR_TF_INTG057 typically indicates that a sales document is blocked due to a transaction reversal. This error often arises in the context of financial transactions, particularly when dealing with integration between financial and logistics modules in SAP.
    
    Cause: Transaction Reversal: The error usually occurs when a financial transaction related to a sales document has been reversed, but the system still has dependencies or references to the original transaction. Data Inconsistency: There may be inconsistencies in the data between the financial and logistics modules, leading to the sales document being blocked. Open Items: If there are open items or pending transactions related to the sales document, it may prevent further processing.
    Solution: Check Transaction Status: Review the status of the sales document in question. Ensure that all related transactions have been properly processed and that there are no pending reversals or open items. Clear Blocked Status: If the sales document is blocked, you may need

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