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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64484 - Flows to be reversed for ID number &1, sec. account &2, company code &3 ?

  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 expected behavior of the system, leading to errors in processing.
  
  Solution:
  
  Check Document Flow: Review the document flow for the specified ID number, secondary account, and company code. Ensure that all related transactions are correctly posted and that there are no missing entries.
  Reversal of Transactions: If a reversal is needed, ensure that the original transaction is reversed properly. You may need to use transaction codes like FB08 (for reversing accounting documents) to perform the reversal.
  Data Consistency Check: Run consistency checks on the financial documents to identify any discrepancies. You can use transaction codes like FAGLL03 or FAGLB03 to analyze the general ledger accounts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Configuration Review: If the issue persists, review the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with your SAP Basis or FI consultant.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to financial accounting and document management to understand the expected behavior of the system and how to handle document flows.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.