How To Fix A3014 - Reversal not possible, accounting document does not post to asset

SAP Error Message - Details

• Message type: E = Error

• Message class: A3 - Asset Accounting function module messages

• Message number: 014

• Message text: Reversal not possible, accounting document does not post to asset

What causes this issue?

Asset &V1& &V2& that you specified was not posted by accounting
document &V3&.

System Response

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

How to fix this error?

Check the document number and asset number entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A3014 - Reversal not possible, accounting document does not post to asset ?

  The SAP error message A3014, "Reversal not possible, accounting document does not post to asset," typically occurs when you attempt to reverse a document that is not linked to an asset in the Asset Accounting (FI-AA) module. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Type: The document you are trying to reverse may not be of a type that is allowed for reversal in the context of asset accounting.
  Document Status: The original document may have already been reversed or may not be in a status that allows for reversal.
  Asset Assignment: The accounting document may not have been posted to an asset, meaning it does not have the necessary asset-related information.
  Posting Period: The posting period for the original document may be closed, preventing any further changes or reversals.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict reversals