How To Fix 64158 - There are no flows that can be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 158

• Message text: There are no flows that can be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64158 - There are no flows that can be reversed ?

  The SAP error message 64158, "There are no flows that can be reversed," typically occurs in the context of financial transactions, particularly when dealing with document reversals in SAP. This error indicates that the system cannot find any relevant entries or flows that can be reversed for the specified document or transaction.
  Causes:
  
  No Existing Document: The document you are trying to reverse may not exist or may have already been reversed.
  Incorrect Document Type: The document type you are attempting to reverse may not support reversal.
  Posting Period Issues: The posting period for the document may be closed, preventing any reversals.
  Transaction Type Restrictions: Certain transaction types may not allow reversals.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or dates.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reverse actually exists in the system. You can do this by using transaction codes like FB03 (Display Document) to view the document.
  Check Document Status: Ensure that the document has not already been reversed or deleted.
  Review Posting Period: Make sure that the posting period for the document is open. You can check this in the period closing settings.
  Correct Document Type: Ensure that you are using the correct document type that allows for reversal. Some document types may have restrictions.
  Use Alternative Methods: If the document cannot be reversed, consider using alternative methods such as creating a correcting entry or a manual adjustment.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to error 64158.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  Documentation: Review SAP documentation or user manuals for guidance on handling document reversals.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.