How To Fix FTVV_MESSAGES860 - No reversal postings could be hidden

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 860

• Message text: No reversal postings could be hidden

What causes this issue?

The system could not hide the reversal postings because there are no
postings of this type or the references in the data records are
missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES860 - No reversal postings could be hidden ?

  The SAP error message FTVV_MESSAGES860 ("No reversal postings could be hidden") typically occurs in the context of financial document processing, particularly when dealing with reversal postings in the SAP system. This error indicates that the system was unable to find any reversal postings that could be hidden or processed as part of a specific transaction or operation.
  Causes:
  
  No Reversal Postings Available: The most straightforward cause is that there are simply no reversal postings available for the document or transaction you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to identify reversal postings may be too restrictive or incorrect, leading to no results being found.
  Document Status: The status of the document may not allow for reversal postings to be processed. For example, if the document is already cleared or archived, it may not be eligible for reversal.
  Authorization Issues: There may be authorization issues preventing the user from viewing or processing reversal postings.
  System Configuration: There could be configuration settings in the SAP system that affect how reversal postings are handled.
  
  Solutions:
  
  Check for Reversal Postings: Verify if there are any reversal postings available for the document in question. You can do this by checking the document flow or related transactions.
  Review Selection Criteria: Ensure that the selection criteria you are using to find reversal postings are correct and not overly restrictive.
  Document Status Check: Check the status of the document to ensure it is eligible for reversal. If the document is cleared or archived, you may need to take additional steps to reverse it.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process reversal postings. You may need to consult with your SAP security team.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may affect reversal postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the reversal process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Documentation: Review SAP documentation or help files related to financial document processing and reversal postings for further guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth troubleshooting.