How To Fix >0528 - This reset type is not possible for document &1


>0528 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 528

  • Message text: This reset type is not possible for document &1

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >0528 - This reset type is not possible for document &1 ?
    The SAP error message 0528 ("This reset type is not possible for document &1") typically occurs in the context of document processing, particularly when dealing with financial documents or material documents in SAP. This error indicates that the reset operation you are trying to perform on a specific document is not allowed due to the current status or type of the document.
    Causes:
    
    Document Status: The document may be in a status that does not allow for the reset operation. For example, if the document has already been cleared or posted to a subsequent period, it may not be possible to reset it.
    Document Type: Certain document types may not support the reset operation. For instance, some financial documents may have restrictions based on their nature (e.g., invoices, credit memos).
    Configuration Settings: The system configuration may restrict certain operations based on business rules or settings defined in the system.
    Dependencies: There may be dependencies on

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant