How To Fix 63108 - None of & documents can be reversed => Reversal procedure cancelled

63108 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 108

• Message text: None of & documents can be reversed => Reversal procedure cancelled

What causes this issue?

&v1& documents are affected by the debit position run. None of these
documents can be reversed, either because they have already been
cleared, or because rental agreements set with the flow block are
affected.

System Response

The reversal procedure will not be carried out.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63108 - None of & documents can be reversed => Reversal procedure cancelled ?

  The SAP error message "63108 None of & documents can be reversed => Reversal procedure cancelled" typically occurs when you attempt to reverse a document (such as an invoice, payment, or journal entry) in the SAP system, but the system finds that none of the specified documents can be reversed. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it has already been reversed or cleared).
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Dependencies: There may be dependent documents (e.g., linked invoices or payments) that prevent the reversal of the original document.
  Authorization Issues: The user may not have the necessary authorizations