How To Fix FTVV_MESSAGES691 - You can only reverse this flow by reversing a capital transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 691

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

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_MESSAGES691 - You can only reverse this flow by reversing a capital transfer ?

  The SAP error message FTVV_MESSAGES691 indicates that you are attempting to reverse a financial transaction that is not eligible for reversal in the current context. Specifically, it suggests that the transaction you are trying to reverse is a capital transfer, and the system requires that you reverse it through the appropriate capital transfer reversal process.
  Cause:
  
  Transaction Type: The error typically occurs when you are trying to reverse a transaction that is classified as a capital transfer. In SAP, capital transfers have specific rules and processes for reversal.
  Incorrect Reversal Method: You may be using a standard reversal method that is not applicable for capital transfers.
  Configuration Issues: There may be configuration settings in your SAP system that are not aligned with the expected processes for capital transfers.
  
  Solution:
  
  Use the Correct Reversal Transaction: Ensure that you are using the correct transaction code or method to reverse a capital transfer. This may involve using a specific transaction designed for capital transfers.
  Check Transaction Type: Verify the type of transaction you are trying to reverse. If it is indeed a capital transfer, follow the appropriate procedure for reversing it.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for reversing capital transfers to ensure compliance with the required processes.
  Contact SAP Support: If you are unsure about the correct procedure or if the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI) and Asset Accounting (AA).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-02: General Posting
  F-03: Clear G/L Account
  F-04: Post with Clearing
  AB08: Unplanned Depreciation
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals in the system.
  
  By following these steps, you should be able to address the error and successfully reverse the capital transfer as required.