How To Fix FTVV_MESSAGES678 - Reversal of transfer of capital was posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 678

  • Message text: Reversal of transfer of capital was posted

  • 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 FTVV_MESSAGES678 - Reversal of transfer of capital was posted ?
    The SAP error message FTVV_MESSAGES678, which indicates that a reversal of a transfer of capital was posted, typically arises in the context of financial transactions involving capital transfers in SAP's Financial Accounting (FI) module. This error can occur for various reasons, and understanding the cause and finding a solution requires a systematic approach.
    
    Cause: Incorrect Posting: The error may occur if there was an attempt to reverse a capital transfer that has already been reversed or if the original transfer was not posted correctly. Document Status: The document related to the capital transfer may be in a status that does not allow for reversal (e.g., it may be locked or already cleared).
    Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of transactions. Authorization Issues: The user may not have the necessary permissions to perform the reversal.
    Solution: Check Document Status: Verify the status of the original capital transfer

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author