How To Fix >0878 - Reversal of the reversal of a return is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 878

• Message text: Reversal of the reversal of a return is not permitted

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0878 - Reversal of the reversal of a return is not permitted ?

  The SAP error message 0878 ("Reversal of the reversal of a return is not permitted") typically occurs in the context of inventory management and returns processing. This error indicates that you are trying to reverse a return that has already been reversed, which is not allowed in the system.
  Cause:
  
  Return Process: When a return is processed in SAP, it creates a return document. If this return document is reversed, it creates a reversal document.
  Attempting to Reverse Again: If you attempt to reverse the reversal document, SAP does not allow this action, leading to the error message 0878.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document Flow: Review the document flow for the return and its reversal. Ensure that you are not trying to reverse a document that has already been reversed.
  Correct Document: If you need to make adjustments, consider creating a new return or adjusting the original return instead of trying to reverse the reversal.
  Consult with SAP Support: If you believe that the reversal should be allowed based on your business process, consult with your SAP support team or refer to SAP documentation for further guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the return process.
  Document Types: Understand the different document types involved in returns and reversals, as they can affect how the system processes these transactions.
  Configuration Settings: Review the configuration settings in the SAP system related to returns and reversals, as these settings can impact the behavior of the system.
  
  By following these steps, you should be able to address the error message and proceed with your inventory management tasks effectively.