How To Fix FWTR010 - Reversal cannot be performed since references exist to transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 010

• Message text: Reversal cannot be performed since references exist to transaction

What causes this issue?

There are flows that relate to position number &V1&. It is possible that
they are manual posting flows.
The references are no longer correct when you reverse the transaction.

System Response

The reversal is rejected.

How to fix this error?

Check the cash flow to see which flows relate to the transaction and
reverse these flows.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR010 - Reversal cannot be performed since references exist to transaction ?

  The SAP error message FWTR010 indicates that a reversal cannot be performed because there are existing references to the transaction you are trying to reverse. This typically occurs in the context of financial transactions, such as those related to asset accounting or financial accounting, where certain transactions may have dependencies or linked documents that prevent them from being reversed.
  Cause:
  
  Existing References: The transaction you are trying to reverse has been referenced in subsequent transactions. For example, if an asset has been sold or depreciated after the transaction, it cannot be reversed.
  Open Items: There may be open items in accounts that are linked to the transaction.
  Document Flow: The transaction may be part of a document flow that includes other transactions, making it impossible to reverse without addressing those dependencies first.
  
  Solution:
  
  Check Document Flow: Review the document flow for the transaction you are trying to reverse. You can do this by using transaction codes like FB03 (Display Document) to see if there are subsequent transactions that depend on it.
  Identify Dependencies: Look for any related documents or transactions that may be preventing the reversal. This could include invoices, payments, or other accounting entries.
  Clear Open Items: If there are open items related to the transaction, you may need to clear them before attempting the reversal.
  Consult with Finance Team: If you are unsure about the dependencies or how to proceed, consult with your finance or accounting team. They may have insights into the specific transactions and their implications.
  Use Alternative Methods: If a direct reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the related accounts to reflect the desired outcome.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to asset accounting or financial transactions for more context on handling reversals.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.