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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG069 - Cannot reverse contract transaction to "Contract Reversed" as RCD exists ?

  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 the issue.
  
  
  
  Reverse or Delete the RCD:
  
  If it is appropriate to do so, reverse or delete the reconciliation document. This may involve using transaction codes like FTR_RCD to manage reconciliation documents.
  Ensure that you have the necessary authorizations and that reversing the RCD does not violate any business rules or compliance requirements.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of reversing the RCD, consult with your finance or accounting team. They can provide guidance on whether it is appropriate to proceed with the reversal.
  
  
  
  Re-attempt the Reversal:
  
  Once the RCD has been addressed, attempt to reverse the contract transaction again.
  
  
  
  Check for Other Dependencies:
  
  If the error persists, check for any other dependencies or related documents that may be preventing the reversal. This may include other financial documents or transactions that are linked to the contract.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to contract management and reconciliation processes for more detailed guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_LIST: To list financial transactions.
  FTR_RCD: To manage reconciliation documents.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully reverse the contract transaction if it is appropriate to do so.