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

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 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 document. Ensure that it is not already reversed or cleared.
  Review Posting Details: Look into the details of the original posting to ensure that it was done correctly. If there were errors in the original posting, they may need to be corrected before a reversal can be processed.
  Consult Configuration: If you have access to the configuration settings, check if there are any restrictions on reversing capital transfers. This may require the involvement of a system administrator or SAP consultant.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations. If not, the user may need to contact their system administrator to obtain the required permissions.
  Use Transaction Codes: Utilize relevant transaction codes (like FB08 for document reversal) to attempt the reversal again, ensuring that all prerequisites are met.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to capital transfers and reversals, such as:
  
  FB08: Reversal of Document
  F-02: General Posting
  F-03: Clear G/L Account
  
  
  SAP Documentation: Review SAP documentation for detailed information on capital transfers and the reversal process.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.