How To Fix FTVV_MESSAGES912 - Reverse all the documents, starting with document &1 of the order

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 912

• Message text: Reverse all the documents, starting with document &1 of the order

What causes this issue?

Before you reverse an order you need to reverse all of the postings
resulting from the order.

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?

Manually reverse the postings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES912 - Reverse all the documents, starting with document &1 of the order ?

  The SAP error message FTVV_MESSAGES912, which states "Reverse all the documents, starting with document &1 of the order," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that there are documents related to a specific order that need to be reversed before you can proceed with further actions on that order.
  Cause:
  
  Pending Documents: There are one or more financial documents (like invoices, credit memos, etc.) that are still open or have not been fully processed for the specified order.
  Document Flow: The system requires that all related documents be reversed in a specific order, starting from the most recent document.
  Dependencies: There may be dependencies between documents that require them to be reversed in a certain sequence to maintain data integrity.
  
  Solution:
  
  Identify the Document: Check the document number mentioned in the error message (&1) to identify which document needs to be reversed first.
  Reverse Documents: 
  
  Navigate to the relevant transaction (e.g., FB08 for reversing financial documents).
  Enter the document number and execute the reversal.
  Repeat this process for all related documents in the correct order as indicated by the system.
  
  
  Check Document Flow: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the document flow and identify all related documents that need to be reversed.
  Consult with Finance Team: If you are unsure about the reversal process or the implications of reversing certain documents, consult with your finance team or SAP support for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB08: Reverse Document
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional context or updates that may address specific issues.
  Documentation: Review SAP documentation or user manuals related to document management and reversal processes for best practices.
  
  By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.