How To Fix >0813 - Reversal document &1 was posted; carry out account maintenance

>0813 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 813

• Message text: Reversal document &1 was posted; carry out 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.

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.

>0813 - Details

• The SAP error message 0813 indicates that a reversal document has been posted for a particular transaction, and it suggests that account maintenance is required. This error typically occurs in the context of financial accounting (FI) when there are issues related to the posting of documents, particularly when reversing transactions.
  
  Cause:
  
  Reversal Document Posted: The error occurs when a reversal document has already been created for the original document. This means that the original transaction has been reversed, and the system is indicating that further action is needed.
  Account Maintenance Required: The message suggests that there may be inconsistencies or issues with the account balances or configurations that need to be addressed.
  Document Status: The original document may be in a status that does not allow further postings or changes.
  
  
  Solution:
  
  Check Document Status: Verify the status of the original document and the reversal document. Ensure that the reversal has been processed correctly.
  Account Maintenance: Perform the