How To Fix >A255 - Reversal incorrect

>A255 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 255

• Message text: Reversal incorrect

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A255 - Reversal incorrect ?

  The SAP error message A255: Reversal incorrect typically occurs when there is an attempt to reverse a document (such as an invoice or a journal entry) that cannot be reversed due to various reasons. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it has already been reversed, or it is locked).
  Posting Period: The posting period for the document may be closed, preventing any further 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., subsequent invoices, payments) that prevent the reversal of the original document.
  Custom Logic: Custom enhancements or user exits may impose additional checks that prevent the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse.