How To Fix 67691 - You can only reverse this flow by reversing a capital transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 691

• Message text: You can only reverse this flow by reversing a capital transfer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67691 - You can only reverse this flow by reversing a capital transfer ?

  The SAP error message 67691, "You can only reverse this flow by reversing a capital transfer," typically occurs in the context of financial transactions, particularly when dealing with capital transfers in the SAP system. This error indicates that the system is preventing a reversal of a financial flow that is not allowed unless a corresponding capital transfer is reversed first.
  Cause:
  
  Incorrect Transaction Type: The transaction you are trying to reverse is not a capital transfer, or it is not linked to a capital transfer that needs to be reversed first.
  Flow Type Restrictions: The flow type you are attempting to reverse has specific rules that require a capital transfer to be reversed before any other related transactions can be reversed.
  Data Integrity: The system is designed to maintain data integrity and ensure that financial records remain accurate. Reversing certain transactions without the proper sequence can lead to inconsistencies.
  
  Solution:
  
  Identify the Capital Transfer: Determine if there is a capital transfer associated with the transaction you are trying to reverse. You may need to check the transaction history or related documents.
  Reverse the Capital Transfer: If a capital transfer exists, you must first reverse that transaction. This can typically be done through the appropriate transaction code in SAP (e.g., using transaction codes like FB08 for reversing financial documents).
  Reattempt the Reversal: Once the capital transfer has been successfully reversed, you can then attempt to reverse the original transaction again.
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on the specific steps to take.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document) and FBL3N (to view line items).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or updates that may pertain to your version of SAP.
  User Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may apply based on user roles.
  Testing in a Sandbox: If possible, test the reversal process in a sandbox environment to ensure that you understand the steps and implications before performing them in the production environment.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.