How To Fix FTR_TF_INTG070 - RCD could not release because CoCode &1 tran. &2 has been reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: RCD could not release because CoCode &1 tran. &2 has been reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG070 - RCD could not release because CoCode &1 tran. &2 has been reversed ?

  The SAP error message FTR_TF_INTG070 indicates that a record could not be released because a transaction has been reversed in the specified company code. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or financial accounting.
  Cause:
  The error is caused by the following scenarios:
  
  Reversal of Transactions: The transaction you are trying to release has been reversed. This means that the original transaction has been canceled or negated, which prevents the system from processing the release of the record.
  Data Integrity Issues: There may be inconsistencies in the data due to the reversal, which can lead to issues when trying to release related records.
  Incorrect Configuration: There might be configuration settings in the system that are not aligned with the business processes, leading to this error when attempting to release transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Status:
  
  Verify the status of the transaction in question. You can do this by navigating to the relevant transaction in SAP and checking if it has indeed been reversed.
  If the transaction has been reversed, you may need to create a new transaction to replace it, as the original cannot be released.
  
  
  
  Review Related Documents:
  
  Look for any related documents or entries that may be affected by the reversal. Ensure that all necessary documents are in the correct status for processing.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of the reversal, consult with your finance or accounting team. They can provide insights into whether the reversal was intended and how to proceed.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to treasury and financial transactions. Ensure that they are set up correctly to handle reversals and releases.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  If necessary, contact SAP support for assistance, especially if this error is impacting critical business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_LIST (for listing financial transactions) to help you navigate the system.
  Documentation: Review SAP documentation related to treasury and risk management for best practices on handling transactions and reversals.
  User Roles: Ensure that you have the appropriate user roles and permissions to view and manage financial transactions in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.