How To Fix >0467 - Reversal interrupted

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 467

• Message text: Reversal interrupted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0467 - Reversal interrupted ?

  The SAP error message 0467: Reversal interrupted typically occurs during the reversal of a financial document, such as an invoice or a journal entry. This error indicates that the reversal process could not be completed successfully due to certain issues.
  Causes of Error 0467
  
  
  Document Locking: The document you are trying to reverse may be locked by another user or process, preventing the reversal from being completed.
  
  
  Incomplete Data: There may be missing or incomplete data in the document that is being reversed, which can cause the reversal process to fail.
  
  
  Posting Period Issues: The posting period for the document may be closed, or there may be restrictions on posting in the current period.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly.
  
  
  Dependencies on Other Documents: The document being reversed may have dependencies on other documents that need to be addressed first.
  
  
  Solutions to Error 0467
  
  
  Check Document Locking: Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
  
  
  Review Document Data: Ensure that all required fields and data in the document are complete and correct. Check for any inconsistencies or missing information.
  
  
  Check Posting Period: Confirm that the posting period for the document is open. You can check this in the transaction code OB52 to see if the period is open for posting.
  
  
  Configuration Review: Review the configuration settings related to document reversals in the Financial Accounting (FI) module. Ensure that the settings allow for the reversal of the specific type of document you are working with.
  
  
  Address Dependencies: If the document has dependencies on other documents, ensure that those documents are processed or reversed first before attempting to reverse the current document.
  
  
  Use Transaction Codes: You can use transaction codes like FB08 (for reversing accounting documents) or FBRA (for reversing a document with a reference) to attempt the reversal again after addressing the issues.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Transaction Logs: Review the application logs (transaction code SLG1) for more detailed information about the error and any underlying issues that may have caused the interruption.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more information on document reversal processes and any specific requirements or restrictions.
  
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.