How To Fix 64528 - Reverse not possible since flows already posted after &


64528 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 528

  • Message text: Reverse not possible since flows already posted after &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 64528 - Reverse not possible since flows already posted after & ?
    The SAP error message "64528: Reverse not possible since flows already posted after &" typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction that has already been followed by subsequent postings. This error indicates that the system cannot reverse the original transaction because there are subsequent entries that depend on it.
    
    Cause: Subsequent Postings: The primary cause of this error is that there are one or more transactions that have been posted after the transaction you are trying to reverse. This creates a dependency that prevents the reversal. Document Flow: In SAP, each financial transaction is linked to others through document flow. If a transaction has been followed by another transaction (like a payment, invoice, or adjustment), the system will not allow the reversal of the original transaction to maintain data integrity. Posting Period: Sometimes, the error can also be related to the posting period being

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant