How To Fix 64484 - Flows to be reversed for ID number &1, sec. account &2, company code &3

64484 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 484

• Message text: Flows to be reversed for ID number &1, sec. account &2, company code &3

What causes this issue?

You want to reverse an issue currency changeover. However, flows exist
for ID number &V1&, in securities account &V2&, company code &V3& that
were posted at a later date.

How to fix this error?

You must reverse the subsequent business transactions before you can
reverse the issue currency changeover.

Error message extract from SAP system. Copyright SAP SE.

64484 - Details

• The SAP error message 64484 indicates that there are flows that need to be reversed for a specific ID number, secondary account, and company code. This error typically arises in the context of financial transactions, particularly in the area of document processing, where there may be inconsistencies or issues with the accounting entries.
  
  Cause:
  
  Incorrect Document Flow: The error may occur if there are transactions that have been posted incorrectly, leading to a mismatch in the expected flow of accounting entries.
  Reversal Transactions: It may indicate that a reversal transaction is required for a specific document, but the system has detected that the original transaction has not been properly reversed or is missing.
  Data Integrity Issues: There could be issues with data integrity, such as missing or incorrect entries in the database that prevent the system from processing the flows correctly.
  
  Configuration Issues: Sometimes, configuration settings in the financial module may not align with the