How To Fix FTR_TRES051 - Activity reversed - Transaction no longer active

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 051

• Message text: Activity reversed - Transaction no longer active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES051 - Activity reversed - Transaction no longer active ?

  The SAP error message FTR_TRES051 ("Activity reversed - Transaction no longer active") typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error indicates that an attempt was made to reverse a transaction that is no longer active or valid in the system.
  Causes:
  
  Transaction Status: The transaction you are trying to reverse may have already been reversed or completed, making it inactive.
  Posting Period: The posting period for the transaction may have been closed, preventing any further changes or reversals.
  Transaction Deletion: The transaction might have been deleted or archived, which would render it inactive.
  Incorrect Transaction Reference: The transaction number you are trying to reverse may be incorrect or does not exist in the system.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it is still active and has not been previously reversed.
  Review Posting Period: Check if the posting period for the transaction is still open. If it is closed, you may need to reopen the period or use a different method to correct the transaction.
  Validate Transaction Number: Ensure that you are using the correct transaction number. Double-check for any typographical errors or discrepancies.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_EDIT, FTR_DISPLAY, and FTR_REVERSE.
  Documentation: Review SAP documentation or user manuals related to Treasury and Risk Management for additional context on transaction handling and reversals.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.