How To Fix >5190 - Reversal with correction level for reconciliation key &1 not possible

>5190 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 190

• Message text: Reversal with correction level for reconciliation key &1 not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5190 - Reversal with correction level for reconciliation key &1 not possible ?

  The SAP error message 5190 indicates that a reversal with a correction level for a reconciliation key is not possible. This typically occurs in the context of financial accounting, particularly when dealing with document reversals in the General Ledger (G/L) or when handling reconciliation accounts.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been reversed or if it is in a closed period.
  
  
  Reconciliation Key Issues: The reconciliation key associated with the document may not allow for reversals. This can happen if the reconciliation account is set up in a way that does not permit corrections or reversals.
  
  
  Posting Period Issues: The posting period may be closed, preventing any changes to the documents within that period.
  
  
  Configuration Settings: There may be specific configuration settings in the financial