How To Fix FTVV_MESSAGES981 - Enter a reason for reversal

FTVV_MESSAGES981 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 981

• Message text: Enter a reason for reversal

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES981 - Enter a reason for reversal ?

  The SAP error message FTVV_MESSAGES981 ("Enter a reason for reversal") typically occurs in the context of financial transactions, particularly when reversing a document or transaction in the SAP system. This error indicates that the system requires a specific reason for the reversal to proceed.
  
  Cause:
  
  Missing Reason Code: The user is attempting to reverse a financial document (like an invoice or payment) without providing a reason for the reversal.
  Configuration Settings: The system may be configured to require a reason for reversal for certain types of transactions, and this requirement has not been met.
  
  
  Solution:
  To resolve this error, you need to provide a reason for the reversal. Here are the steps to do so:
  
  Identify the Transaction: Determine which transaction you are trying to reverse.
  Locate the Reason Code Field: In the reversal transaction screen, look for a field labeled "Reason for Reversal" or similar.
  Enter a Valid Reason: Input a valid reason code or description for