Message type: E = Error
Message class: A3 - Asset Accounting function module messages
Message number: 005
Message text: Reversal is not possible here, document posted using &
Using the current transaction, you can only reverse transactions
that were posted from Asset Accounting.
The reversal is rejected.
Use the reversal transaction from &V1&.
Error message extract from SAP system. Copyright SAP SE.
A3005
- Reversal is not possible here, document posted using & ?The SAP error message A3005, which states "Reversal is not possible here, document posted using &," typically occurs when you attempt to reverse a financial document that cannot be reversed due to certain conditions or restrictions. The "&" in the message usually indicates the type of posting or transaction that was used to create the original document. Causes of Error A3005 Document Type Restrictions: Certain document types in SAP may not allow reversals. For example, if the document was posted using a specific transaction code or document type that does not support reversal, you will encounter this error. Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period. Posting Period: If the document belongs to a closed posting period, SAP will not allow you to reverse
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