How To Fix FVER128 - No flows found to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 128

• Message text: No flows found to be reversed

What causes this issue?

You want to reverse the exercise of the right with ID number &V3& in
company code &V1& and securities account &V2&. However, no flows were
found to be reversed.

System Response

The exercise of the right cannot be reversed.

How to fix this error?

Check the ID number of the right, the selected securities account and
the key date of the exercise.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER128 - No flows found to be reversed ?

  The SAP error message FVER128: No flows found to be reversed typically occurs in the context of financial transactions, particularly when attempting to reverse a document or a flow in the SAP system. This error indicates that the system could not find any corresponding entries or flows that can be reversed for the specified transaction.
  Causes:
  
  No Existing Document: The document you are trying to reverse may not exist or may have already been reversed.
  Incorrect Document Type: The document type you are trying to reverse may not support reversal.
  Flow Already Cleared: The financial flow may have already been cleared or settled, making it impossible to reverse.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the flows.
  Incorrect Selection Criteria: The selection criteria used to find the flows may be incorrect or too restrictive.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reverse actually exists in the system and has not already been reversed.
  Check Document Type: Ensure that the document type you are attempting to reverse is eligible for reversal.
  Review Flow Status: Look at the status of the financial flows to see if they have been cleared or settled.
  Adjust Selection Criteria: Modify the selection criteria to ensure that you are searching for the correct flows.
  User Authorizations: Ensure that the user has the necessary permissions to perform the reversal.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the reversal process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial transactions to understand the conditions under which reversals can be performed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.