How To Fix FTR_TREA704 - Reversal successful for comp. code &, trans. &, prod. type &, tr. type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 704

• Message text: Reversal successful for comp. code &, trans. &, prod. type &, tr. type &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA704 - Reversal successful for comp. code &, trans. &, prod. type &, tr. type & ?

  The SAP error message FTR_TREA704 typically indicates that a reversal operation was successful for a specific combination of company code, transaction type, product type, and transaction type. This message is generally informational rather than an error, meaning that the reversal process has been completed successfully.
  Cause:
  The message is triggered when a reversal transaction is executed in the SAP system. It confirms that the reversal of a financial transaction (such as a treasury transaction) has been processed without any issues. The parameters (company code, transaction type, product type, transaction type) provide context for the specific transaction that was reversed.
  Solution:
  Since this message indicates a successful reversal, no action is typically required. However, if you are looking for further steps or related actions, consider the following:
  
  
  Verify the Reversal: Check the relevant transaction records to ensure that the reversal has been applied correctly and that the financial statements reflect the changes.
  
  
  Review Related Transactions: If the reversal affects other transactions or accounts, ensure that those are also updated accordingly.
  
  
  Documentation: Maintain proper documentation of the reversal for audit and compliance purposes.
  
  
  Consult with Finance Team: If there are any discrepancies or if you need clarification on the impact of the reversal, consult with your finance or accounting team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and financial operations, such as FTR_EDIT (to edit treasury transactions) or FTR_LIST (to list treasury transactions).
  SAP Notes: Check SAP Notes or the SAP Help Portal for any updates or additional information related to treasury transactions and reversals.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals and view transaction details in the SAP system.
  
  If you encounter any issues or unexpected behavior after the reversal, it may be necessary to investigate further or consult SAP support for assistance.