How To Fix FTVV_MESSAGES679 - Reversal of capital transfer was terminated due to error &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 679

• Message text: Reversal of capital transfer was terminated due to error &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES679 - Reversal of capital transfer was terminated due to error & ?

  The SAP error message FTVV_MESSAGES679 indicates that a reversal of a capital transfer was terminated due to an error. This error typically occurs in the context of financial transactions involving capital transfers, such as asset accounting or internal orders.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the capital transfer, such as incorrect account assignments or missing information.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  System Configuration: There may be configuration issues in the SAP system that prevent the reversal from being processed correctly.
  Open Transactions: There may be open transactions or dependencies that need to be resolved before the reversal can be completed.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Consistency: Review the details of the capital transfer and ensure that all necessary data is complete and accurate. Look for any discrepancies in account assignments or missing fields.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the reversal. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to capital transfers and reversals in the SAP system. Ensure that all necessary settings are correctly configured.
  Resolve Open Transactions: Check for any open transactions or dependencies that may be preventing the reversal. Resolve any outstanding issues before attempting the reversal again.
  Check System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) to identify any technical errors that may provide more context for the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB08 (for asset transfer reversals) or KO88 (for order settlement) that may be related to the capital transfer process.
  Documentation: Refer to SAP documentation or help files for detailed information on capital transfers and reversals.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the capital transfer.