How To Fix FTVV_MESSAGES979 - Postings which are not based on conditions cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 979

• Message text: Postings which are not based on conditions cannot be reversed

What causes this issue?

The chain of documents to be reversed contains non-condition-based
postings such as disbursements or capital transfers. These postings
cannot be reversed.

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_MESSAGES979 - Postings which are not based on conditions cannot be reversed ?

  The SAP error message FTVV_MESSAGES979 indicates that you are trying to reverse a posting that is not based on conditions. This typically occurs in the context of financial transactions, particularly in the area of contract accounting or revenue recognition, where certain postings are tied to specific conditions or criteria.
  Cause:
  
  Non-Condition Based Posting: The posting you are attempting to reverse was not created based on a condition. In SAP, certain transactions require that the original posting be linked to a condition (like a sales order or contract) to allow for a reversal.
  Transaction Type Restrictions: Some transaction types in SAP have specific rules regarding reversals. If the original transaction does not meet these criteria, the system will prevent the reversal.
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal, such as being already cleared or settled.
  
  Solution:
  
  Check Posting Type: Review the original posting to determine if it was indeed a condition-based posting. If it was not, you may need to create a new posting to correct the error instead of reversing it.
  Use Correct Transaction: If the original posting was made using a specific transaction type that does not allow for reversal, consider using the appropriate transaction type that supports reversal.
  Manual Adjustment: If a reversal is not possible, you may need to manually adjust the accounts involved. This could involve creating a new document that offsets the original posting.
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines to understand the specific rules and processes for the type of posting you are dealing with.
  Contact Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or a consultant who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and reversals, such as FB08 (Reverse Document) or F-02 (General Posting).
  Training and Documentation: Ensure that users involved in financial postings are trained on the correct procedures for creating and reversing postings in SAP.
  
  By understanding the cause of the error and following the suggested solutions, you should be able to address the issue effectively.