How To Fix FWTR008 - Reversal cannot be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 008

• Message text: Reversal cannot be executed

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 FWTR008 - Reversal cannot be executed ?

  The SAP error message FWTR008, which states "Reversal cannot be executed," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FWTR008 Error
  
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal. For example, if the document has already been reversed or if it is in a closed period.
  
  
  Posting Period: The posting period for the document may be closed. If the financial period is closed, you cannot reverse transactions from that period.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type you are trying to reverse allows for reversals.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
  
  
  Dependencies on Other Transactions: The document may be linked to other transactions that prevent it from being reversed.
  
  
  Solutions to FWTR008 Error
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed or is in a closed state, you may need to take alternative actions.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to correct the transaction.
  
  
  Review Document Type: Check the configuration of the document type to ensure that it allows for reversals. If not, you may need to consult with your SAP administrator or financial team.
  
  
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult with Finance Team: If the document is linked to other transactions, consult with your finance team to understand the implications of reversing the document and to explore alternative solutions.
  
  
  Use Alternative Correction Methods: If reversal is not possible, consider using other methods to correct the transaction, such as creating a correcting entry.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the reversal process.
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  
  
  Documentation: Review SAP documentation or user manuals for detailed procedures on handling document reversals and related transactions.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By understanding the causes and applying the appropriate solutions, you should be able to resolve the FWTR008 error effectively.