How To Fix FVD_BO122 - Posted additional flows exist which need to be reversed first

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 122

• Message text: Posted additional flows exist which need to be reversed first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO122 - Posted additional flows exist which need to be reversed first ?

  The SAP error message FVD_BO122 indicates that there are additional flows (transactions) that need to be reversed before you can proceed with the current operation. This typically occurs in the context of financial transactions, particularly in the area of bank accounting or financial document processing.
  Cause:
  The error arises when you attempt to reverse or post a transaction that has associated flows that have not been reversed yet. This can happen in various scenarios, such as:
  
  Multiple Transactions: There are multiple postings related to the transaction you are trying to reverse, and those need to be addressed first.
  Dependencies: The transaction you are trying to reverse has dependencies on other transactions that must be resolved first.
  Incomplete Processing: The system may require that all related transactions be completed or reversed before allowing further actions.
  
  Solution:
  To resolve the FVD_BO122 error, follow these steps:
  
  
  Identify Related Transactions:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to find related postings.
  Check the document flow to see if there are any additional flows that need to be reversed.
  
  
  
  Reverse Related Transactions:
  
  Once you identify the related transactions, reverse them first. This can typically be done using transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  Ensure that all related flows are reversed before attempting to reverse the original transaction again.
  
  
  
  Check for Errors:
  
  After reversing the necessary transactions, check for any additional error messages that may arise and address them accordingly.
  
  
  
  Re-attempt the Original Action:
  
  Once all related flows have been reversed, you can attempt to reverse the original transaction again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on reversing transactions and understanding document flows.
  Consult with Colleagues: If you are unsure about the related transactions, consult with your finance team or colleagues who may have more context on the transactions in question.
  
  By following these steps, you should be able to resolve the FVD_BO122 error and proceed with your financial operations in SAP.