How To Fix 87514 - Reversal allready saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 514

• Message text: Reversal allready saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87514 - Reversal allready saved ?

  The SAP error message "87514: Reversal already saved" typically occurs when you attempt to reverse a document that has already been reversed or when the reversal process has already been completed for that document. This error is common in financial transactions, such as invoice postings or journal entries, where a reversal is necessary to correct a previous entry.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the reversal has already been processed for the document you are trying to reverse.
  Document Status: The document may be in a status that does not allow further reversals, such as being archived or locked.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent further reversals after a certain point.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed, you will need to look for the reversal document instead.
  Review Transaction History: Look at the transaction history for the document to confirm whether a reversal has already been executed.
  Use Alternative Methods: If you need to make adjustments, consider using other methods such as creating a new document to correct the previous entry instead of attempting another reversal.
  Consult with SAP Support: If you believe this error is occurring in error or if you need further assistance, consider reaching out to your SAP support team or consulting SAP documentation for more specific guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to understand how to navigate the reversal process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the "Reversal already saved" error effectively.