How To Fix FTR_TRES067 - Transaction &1/&2 cannot be reversed using this function

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 067

• Message text: Transaction &1/&2 cannot be reversed using this function

What causes this issue?

This transaction is affected by a Corporate Action.

System Response

Reversal is not allowed directly for the transactions affected from
Corporate Actions.

How to fix this error?

You can click use 'Display' to know more information about the present
status and the Corporate Action that affected the deal.
To Reverse all deals that are affected by the Corporate Action in a
Company Code use Transaction FWKS.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES067 - Transaction &1/&2 cannot be reversed using this function ?

  The SAP error message FTR_TRES067 indicates that a specific transaction (identified by the transaction number and type) cannot be reversed using the function you are attempting to use. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can be caused by several factors, including:
  
  
  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 settled or closed, it may not be eligible for reversal.
  
  
  Transaction Type: Certain transaction types may have restrictions on reversal. For instance, some financial instruments or transactions may have specific rules that prevent them from being reversed.
  
  
  Configuration Settings: The system configuration may restrict the reversal of certain transactions based on business rules or settings defined in the system.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the reversal function.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. If it is already settled or in a closed state, you may need to follow a different process to correct the transaction.
  
  
  Review Transaction Type: Ensure that the transaction type you are working with allows for reversal. Consult the documentation or your SAP administrator for specific rules regarding the transaction type.
  
  
  Consult Configuration: If you have access, review the configuration settings related to the transaction type and reversal processes. You may need to adjust settings or consult with your SAP configuration team.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to request the appropriate permissions.
  
  
  Alternative Correction Methods: If reversal is not possible, consider alternative methods for correcting the transaction, such as creating a counter transaction or adjusting the financial records through other means.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP Help Portal for detailed documentation on treasury and risk management transactions, including reversal processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.