How To Fix >4215 - Transfer posting document &1 is to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 215

• Message text: Transfer posting document &1 is to be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4215 - Transfer posting document &1 is to be reversed ?

  The SAP error message "4215 Transfer posting document &1 is to be reversed" typically occurs when you attempt to reverse a transfer posting document that has already been reversed or is in a state that does not allow for further reversal. This error can arise in various scenarios, such as when dealing with inventory management or financial accounting.
  Cause:
  
  Document Already Reversed: The transfer posting document you are trying to reverse has already been reversed.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it has been cleared or settled).
  Authorization Issues: The user may not have the necessary permissions to reverse the document.
  System Configuration: Certain configurations in the system may prevent the reversal of specific types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the transfer posting document. If it has already been reversed, you will not be able to reverse it again.
  Review Document History: Look at the document history to see if there are any related documents that may affect the reversal process.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator.
  Consult with SAP Support: If the document is in a state that should allow for reversal but you are still encountering the error, it may be necessary to consult with SAP support or your internal SAP team for further investigation.
  Alternative Actions: If reversal is not possible, consider whether you can create a new document to correct the previous posting instead.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the document.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files for detailed information on transfer postings and their reversal processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.