How To Fix >0815 - Reversal of document &1 with offsetting postings not possible due to DP

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 815

• Message text: Reversal of document &1 with offsetting postings not possible due to DP

Self-Explanatory Message

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• What is the cause and solution for SAP error message >0815 - Reversal of document &1 with offsetting postings not possible due to DP ?

  The SAP error message "0815 Reversal of document &1 with offsetting postings not possible due to DP" typically occurs when you attempt to reverse a financial document that has offsetting postings, but the system has detected a dependency or restriction related to the document's status or the posting period.
  Cause:
  
  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 if it is part of a closed period.
  Dependency Posting (DP): The error indicates that there are dependencies related to the document that prevent it from being reversed. This could be due to linked documents or transactions that are dependent on the original posting.
  Posting Period: If the posting period is closed or if there are restrictions on reversing documents in that period, you may encounter this error.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the reversal of documents under specific conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been cleared or is in a closed period, you may need to take additional steps to reverse it.
  Review Dependencies: Investigate any linked documents or transactions that may be causing the dependency issue. You may need to reverse or adjust those documents first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to reopen the period or use a different method to adjust the entries.
  Consult Configuration: Review the configuration settings in your SAP system related to document reversals. There may be specific rules or restrictions that need to be adjusted.
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the original document if allowed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with clearing) to attempt the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consult Documentation: Review SAP documentation or help resources for more detailed information on document reversal processes and restrictions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.