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

FTVV_MESSAGES912 - Overview

• 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.

FTVV_MESSAGES912 - Details

• 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