How To Fix >0775 - No reversal transactions defined for main transaction &1 subtransaction&2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 775

• Message text: No reversal transactions defined for main transaction &1 subtransaction&2

Self-Explanatory Message

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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 >0775 - No reversal transactions defined for main transaction &1 subtransaction&2 ?

  The SAP error message 0775 ("No reversal transactions defined for main transaction &1 subtransaction &2") typically occurs in the context of financial transactions, particularly when attempting to reverse a transaction that does not have a defined reversal procedure in the system.
  Cause:
  This error arises when:
  
  Missing Configuration: The main transaction (identified by &1) and subtransaction (identified by &2) do not have a corresponding reversal transaction defined in the system configuration.
  Incorrect Transaction Type: The transaction type you are trying to reverse may not be set up to allow reversals.
  Custom Transactions: If you are using custom transaction types, they may not have been properly configured for reversals.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (for Financial Accounting) or OBY7 (for Controlling) to check the configuration of transaction types.
  Ensure that the main transaction and subtransaction you are trying to reverse have a defined reversal transaction.
  
  
  
  Define Reversal Transactions:
  
  If the reversal transaction is not defined, you will need to create it. This can typically be done in the configuration settings for Financial Accounting.
  You may need to consult with your SAP FI/CO consultant or system administrator to add the necessary configuration.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to transaction types and reversals to ensure you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, test the reversal process again to ensure that the error has been resolved.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial transactions, such as FB08 (for reversing documents) and FBRA (for reversing a document with a reference).
  User Roles: Ensure that you have the necessary authorizations to perform reversals in the system.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.