How To Fix FVD_CNCL069 - Flows need to be reversed before rescisson is possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 069

• Message text: Flows need to be reversed before rescisson is possible

What causes this issue?

There are credit flows (or their payments) on the contract (example:
commission fees) which have not yet been 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?

Reverse the flows prior to rescission

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CNCL069 - Flows need to be reversed before rescisson is possible ?

  The SAP error message FVD_CNCL069 indicates that there are financial flows that need to be reversed before a rescission (cancellation) can be processed. This error typically occurs in the context of financial transactions, such as those related to contract management, billing, or payment processing.
  Cause:
  The error arises when you attempt to cancel or rescind a financial transaction that has associated flows (like payments, invoices, or other financial postings) that have not been reversed. In other words, the system requires that all related financial activities be undone before you can proceed with the cancellation of the main transaction.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Related Flows: Determine which financial flows are associated with the transaction you are trying to rescind. This may involve checking payment documents, invoices, or any other related financial postings.
  
  
  Reverse the Flows: Use the appropriate transaction codes or processes in SAP to reverse the identified flows. This may involve:
  
  Using transaction codes like FB08 (to reverse a document) or FBL1N (to view vendor line items) to find and reverse the relevant postings.
  Ensuring that all related financial documents are properly reversed and that there are no outstanding balances.
  
  
  
  Check for Dependencies: Ensure that there are no other dependencies or restrictions that might prevent the reversal of the flows. This could include approval workflows, locked documents, or other business rules.
  
  
  Attempt Rescission Again: Once all related flows have been successfully reversed, attempt to rescind the original transaction again.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for reversing documents and checking financial postings, such as:
  
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review SAP documentation or help files related to financial transaction management and rescission processes for additional guidance.
  
  
  Consult with SAP Support: If you continue to experience issues or if the flows cannot be reversed due to system constraints, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to your version of SAP.
  
  
  By following these steps, you should be able to resolve the FVD_CNCL069 error and successfully process the rescission.