Financial Transaction is reversed by mistake in FTR_EDIT

[Former Member]

Hi All,

As i could not find a proper method of recovery for the problem i am posting it here.Financial Trans in FSCM is reversed by mistake by the user through FTR_EDIT & the status shows 'reversed'.

Is there a recovery method to bring it back to the normal status like re-reverse it?

Kindly suggest some recovery methods for this problem.

Regards

Andrew

[Gustavo_Vazquez · Accepted solution]

Hi Andrew,

If you reverse a transaction and changes it status to the previos one, you cand go foward and Settle or Post it. If you are in contract adn you reversed it, then you need a new transaction.}

Kind Regards

[Former Member · Accepted solution]

Hi Gustavo,

Thanks for the reply.

The current status of the transaction is

Activity Cat. : 10 Contract

Processing Cat.: 00001 Without Settlement

Status: 3 Reversed

Release Status: 1 Release Not Required

The user wants to Undo the reversal and make the Status: 0 Active

Is there a recovery method for this? or what you suggested apply to this.

From your answer it seems you want me to settle this transaction & create a new transaction.

Is that right?

Thanks & Regards

Andrew

[Gustavo_Vazquez · Accepted solution]

Hi Andrew,

Yes, in this case you need a new transaction.

Kind Regards

[Former Member · Accepted solution]

Hi Gustavo,

Thanks for your helpful answer.

Could you please explain me in detail the recovery for this problem?

Regards

Andrew

[Gustavo_Vazquez · Accepted solution]

HI Andrew,

The only solution is to re create the transaction. Check the cashflow of the tx with TPM13, the original transaction parameters and create a new transaction.

You can't re-reverse the transaction, it's like when you reverse a document with FB08, you can't reverse it.

Kind Regards