How To Fix FTR_TF_INTG069 - Cannot reverse contract transaction to "Contract Reversed" as RCD exists

FTR_TF_INTG069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: Cannot reverse contract transaction to "Contract Reversed" as RCD exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FTR_TF_INTG069 - Details

• The SAP error message FTR_TF_INTG069 indicates that you are trying to reverse a contract transaction, but the system has detected that a related RCD (Reconciliation Document) exists. This prevents the reversal because the system needs to maintain data integrity and ensure that all related documents are properly accounted for.
  
  Cause:
  
  Existing RCD: The primary cause of this error is that there is a reconciliation document associated with the contract transaction you are trying to reverse. The presence of this document means that the transaction has already been reconciled, and reversing it could lead to inconsistencies in financial reporting.
  Transaction Dependencies: There may be other transactions or documents that depend on the contract transaction, which also prevents the reversal.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Existing RCD:
  
  Use transaction codes like FTR_EDIT or FTR_LIST to check if there are any reconciliation documents linked to the contract transaction.
  Identify the RCD that is causing