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

SAP Error Message - Details

• 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 to perform the reversal.
  Technical Issues: There may be technical issues or inconsistencies in the database that prevent the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed or cleared, you may need to take a different approach.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Document Type Settings: Check the configuration settings for the document type to see if there are any restrictions on reversals.
  Check Dependencies: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  Consult Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for assistance in diagnosing and resolving any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FBRA (for reversing a document with a reference).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on document reversal procedures and restrictions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem continues, it may be beneficial to involve your SAP support team for further investigation.