How To Fix FTR_TRES021 - Activity cannot be reversed, as flow is included in a netting transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 021

• Message text: Activity cannot be reversed, as flow is included in a netting transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES021 - Activity cannot be reversed, as flow is included in a netting transaction ?

  The SAP error message FTR_TRES021 indicates that an activity cannot be reversed because it is part of a netting transaction. This typically occurs in the context of financial transactions, particularly in treasury management, where netting is used to offset receivables and payables between parties.
  Cause:
  The error arises when you attempt to reverse a transaction that has already been included in a netting process. In SAP, netting transactions are used to consolidate multiple transactions into a single payment or receipt, which can complicate the reversal of individual transactions that are part of that netting.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Netting Transactions: Identify the netting transaction that includes the activity you are trying to reverse. You can do this by reviewing the relevant netting documents or reports in SAP.
  
  
  Reverse the Netting Transaction: If you need to reverse the original activity, you may first need to reverse the entire netting transaction that includes it. This will allow you to then reverse the individual activity.
  
  
  Consult with Finance Team: If you are unsure about the implications of reversing a netting transaction, consult with your finance or treasury team. They can provide guidance on the best course of action and ensure that all financial records remain accurate.
  
  
  Use Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for managing netting and reversals. Common transaction codes include:
  
  FTR_EDIT: For editing financial transactions.
  FTR_NETTING: For managing netting transactions.
  
  
  
  Documentation: Ensure that all reversals and adjustments are well-documented to maintain a clear audit trail.
  
  
  Related Information:
  
  Netting Process: Understand how netting works in your organization, including the rules and processes that govern it.
  SAP Treasury Management: Familiarize yourself with the SAP Treasury Management module, as it contains various functionalities related to financial transactions, including netting and reversals.
  Error Handling: Review SAP documentation or support notes related to error message FTR_TRES021 for any additional insights or updates.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.