How To Fix FVD_DEBTTR051 - The reset can only be made after the reversal of additional flows

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 051

• Message text: The reset can only be made after the reversal of additional flows

What causes this issue?

It is not possible to reset the borrower change because additional
flows have not been reversed yet.

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 additional flows by means of the loan reversal function.

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_DEBTTR051 - The reset can only be made after the reversal of additional flows ?

  The SAP error message FVD_DEBTTR051 indicates that a reset operation cannot be performed because there are additional flows that need to be reversed first. This error typically occurs in the context of financial transactions, particularly in the area of debt management or accounts receivable.
  Cause:
  The error arises when you attempt to reset a transaction or a flow in the SAP system, but there are related transactions or flows that have not been reversed. This could happen in scenarios such as:
  
  There are outstanding payments or adjustments linked to the transaction you are trying to reset.
  Additional flows (like interest calculations, fees, or other adjustments) have been posted after the original transaction, and these need to be reversed before the reset can occur.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Related Transactions:
  
  Check the transaction history for the specific flow you are trying to reset. Look for any additional flows that may have been posted after the original transaction.
  
  
  
  Reverse Additional Flows:
  
  Reverse any additional flows that are linked to the transaction. This may involve using specific transaction codes or processes in SAP to reverse payments, adjustments, or other related entries.
  
  
  
  Perform the Reset:
  
  Once all related additional flows have been successfully reversed, attempt the reset operation again.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other dependencies or constraints that might prevent the reset from being executed.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific flows or how to reverse them, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for reversing transactions (e.g., FB08 for reversing accounting documents).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to perform reversals and resets in the SAP system.
  Testing in a Sandbox: If possible, test the reversal and reset process in a sandbox environment to ensure that you understand the steps and their implications before performing them in the production environment.
  
  By following these steps, you should be able to resolve the FVD_DEBTTR051 error and successfully perform the reset operation.