How To Fix >0758 - Reversal or clearing reset not possible for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 758

• Message text: Reversal or clearing reset not possible for document &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0758 - Reversal or clearing reset not possible for document &1 ?

  The SAP error message 0758 ("Reversal or clearing reset not possible for document &1") typically occurs when you attempt to reverse or clear a financial document that cannot be processed due to certain conditions. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to reverse or clear may be in a status that does not allow for reversal or clearing. For example, it might be already cleared or reversed.
  Posting Period: The posting period for the document may be closed, preventing any further changes.
  Document Type Restrictions: Certain document types may have restrictions on reversals or clearings.
  Dependencies on Other Documents: The document may be linked to other documents that prevent it from being reversed or cleared.
  Account Type Restrictions: The account type associated with the document may not allow for reversals or clearings.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. If it has already been cleared or reversed, you will not be able to perform the operation again.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or use a different period for the reversal.
  Review Document Type: Check if the document type allows for reversal or clearing. If not, you may need to use a different method to correct the transaction.
  Check Dependencies: Investigate if there are any dependent documents that are preventing the reversal or clearing. You may need to address those first.
  Consult with Finance Team: If you are unsure about the restrictions or the status of the document, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB08 (to reverse a document) or FBL1N (to view vendor line items) to check the status of the document.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on document types, posting periods, and reversal processes.
  
  If the issue persists after checking these factors, it may be beneficial to reach out to your SAP support team for further assistance.