How To Fix FTVV_MESSAGES880 - Reversal indicator &1 not taken into consideration for postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 880

• Message text: Reversal indicator &1 not taken into consideration for postings

What causes this issue?

The start date for the current account statement is before or identical
to the key date of the last account statement . There is a risk of the
account statements overlapping and some flows being displayed twice.

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?

Set the start date of the current account statement to the day after
the key date of the last account statement (this is the default value).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES880 - Reversal indicator &1 not taken into consideration for postings ?

  The SAP error message FTVV_MESSAGES880, which states "Reversal indicator &1 not taken into consideration for postings," typically occurs in the context of financial postings, particularly when dealing with reversal transactions in SAP.
  Cause:
  This error message usually indicates that there is an issue with the reversal indicator specified in the transaction. The reversal indicator is used to determine how a reversal posting should be processed. The error can occur due to several reasons:
  
  Invalid Reversal Indicator: The reversal indicator specified may not be valid for the type of posting being processed.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that do not allow for the specified reversal indicator to be used.
  Posting Type Restrictions: Certain posting types may not support reversals, or the reversal indicator may not be applicable for the specific transaction type.
  Missing Authorizations: The user may not have the necessary authorizations to perform the reversal with the specified indicator.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reversal Indicator: Verify that the reversal indicator you are using is valid and appropriate for the transaction. You can check the configuration in the SAP system to see which indicators are allowed for the specific posting type.
  
  
  Review Configuration Settings: Go to the configuration settings in the SAP system (transaction code SPRO) and navigate to the relevant settings for Financial Accounting. Ensure that the reversal indicators are correctly configured for the types of postings you are trying to reverse.
  
  
  Consult Documentation: Review the SAP documentation or help files related to reversal postings to understand the requirements and limitations of the reversal indicators.
  
  
  User Authorizations: Ensure that the user performing the transaction has the necessary authorizations to execute the reversal with the specified indicator. You may need to consult with your SAP security team to verify this.
  
  
  Test with Different Indicators: If possible, try using a different reversal indicator to see if the error persists. This can help identify if the issue is specific to the indicator being used.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBRA (Reset Cleared Items) to understand how reversals are processed in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.