How To Fix FTR_TRD049 - Unable to reverse the TRD bus. transaction (CLOSE) for transaction &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management

• Message number: 049

• Message text: Unable to reverse the TRD bus. transaction (CLOSE) for transaction &1 &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRD049 - Unable to reverse the TRD bus. transaction (CLOSE) for transaction &1 &2 ?

  The SAP error message FTR_TRD049 indicates that there is an issue with reversing a transaction in the Treasury module, specifically related to the TRD (Treasury) business transaction. The error message typically occurs when you attempt to reverse a transaction that cannot be reversed due to certain conditions or settings.
  Cause:
  
  Transaction Status: The transaction you are trying to reverse may not be in a status that allows for reversal. For example, if the transaction has already been closed or settled, it may not be possible to reverse it.
  Dependencies: There may be dependencies or linked transactions that prevent the reversal. For instance, if there are subsequent transactions that rely on the one you are trying to reverse, the system may block the reversal.
  Configuration Settings: Certain configuration settings in the Treasury module may restrict the ability to reverse transactions under specific conditions.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. If it is already closed or settled, you may need to take alternative actions, such as creating a new transaction to correct the previous one.
  Review Dependencies: Look for any dependent transactions that may be preventing the reversal. You may need to reverse or adjust those transactions first.
  Consult Configuration: Review the configuration settings in the Treasury module to ensure that the reversal is allowed under the current circumstances. This may involve consulting with your SAP administrator or functional consultant.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Use Alternative Methods: If the reversal cannot be performed, consider using alternative methods to correct the transaction, such as posting a manual adjustment or creating a new transaction to offset the original one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT (to edit transactions) or FTR_LIST (to list transactions).
  SAP Notes: Check for any SAP Notes related to the error message FTR_TRD049, as they may provide specific guidance or patches for known issues.
  Documentation: Review SAP documentation or user manuals related to Treasury transactions for additional insights on handling reversals and understanding transaction statuses.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Treasury module for further assistance.