How To Fix >0812 - &1 of &2 documents reversed; perform account maintenance

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 812

• Message text: &1 of &2 documents reversed; perform account maintenance

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 >0812 - &1 of &2 documents reversed; perform account maintenance ?

  The SAP error message "0812 &1 of &2 documents reversed; perform account maintenance" typically indicates that there is an issue with the reversal of accounting documents in the SAP system. This error can occur in various scenarios, such as when trying to reverse a document that has already been reversed or when there are inconsistencies in the account balances.
  Cause:
  
  Reversal of Reversed Documents: The error may occur if you are attempting to reverse a document that has already been reversed.
  Account Maintenance Issues: There may be issues with the account settings or configurations that prevent the reversal from being processed correctly.
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal.
  Posting Period Issues: The posting period may be closed, preventing any further changes to the documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Reversal History: Check if the document has already been reversed. If it has, you may need to reverse the reversal or take other corrective actions.
  Account Maintenance: Perform account maintenance as suggested in the error message. This may involve checking the account settings, ensuring that the account is open for posting, and that there are no restrictions.
  Posting Period: Ensure that the posting period is open for the transaction date of the document you are trying to reverse. If it is closed, you may need to open it or use a different posting period.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context of the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.