How To Fix >0571 - Document &1 cannot be reversed

>0571 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 571

• Message text: Document &1 cannot be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0571 - Document &1 cannot be reversed ?

  The SAP error message 0571 ("Document &1 cannot be reversed") typically occurs when you attempt to reverse a financial document that is not eligible for reversal. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it cannot be reversed.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, SAP will not allow you to reverse it.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. For example, some special types of documents (like certain types of invoices or adjustments) may not be reversible.
  
  
  Dependencies: The document may have dependencies or linked documents that prevent it from being reversed. For example, if there are subsequent