How To Fix 69735 - Reversal flows to be released have been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 735

• Message text: Reversal flows to be released have been deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69735 - Reversal flows to be released have been deleted ?

  The SAP error message 69735, "Reversal flows to be released have been deleted," typically occurs in the context of financial transactions, particularly when dealing with reversal documents in the SAP system. This error indicates that the system is unable to process a reversal because the original document or the reversal flow has been deleted or is no longer available.
  Cause:
  
  Deleted Documents: The original document that needs to be reversed has been deleted from the system.
  Inconsistent Data: There may be inconsistencies in the database where the reversal flow is expected but does not exist.
  Incorrect Configuration: There might be configuration issues in the financial module that prevent the reversal from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to access the reversal flows.
  
  Solution:
  
  Check Document Status: Verify if the original document exists in the system. If it has been deleted, you may need to restore it from a backup or recreate it if possible.
  Review Reversal Flow: Check the reversal flow in the system to ensure it has not been inadvertently deleted or altered.
  Data Consistency Check: Run consistency checks in the financial module to identify any discrepancies in the data.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions to perform the action.
  Consult Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Document) that are commonly used for document reversals.
  Documentation: Review SAP documentation related to financial transactions and document management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 69735 in your SAP system.