How To Fix A3015 - Reversal not possible, accounting document & posted via FI, MM etc.

A3015 - Overview

• Message type: E = Error

• Message class: A3 - Asset Accounting function module messages

• Message number: 015

• Message text: Reversal not possible, accounting document & posted via FI, MM etc.

What causes this issue?

The document with the number &V1& is of type &V2& '&V3&' and was not
originally posted in Asset Accounting. It can therefore not be reversed
directly in Asset Accounting.

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?

Reverse the original transaction number &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A3015 - Reversal not possible, accounting document & posted via FI, MM etc. ?

  The SAP error message A3015 ("Reversal not possible, accounting document & posted via FI, MM etc.") typically occurs when you attempt to reverse a financial document that cannot be reversed due to certain conditions or restrictions. This error can arise in various scenarios, particularly in the context of Financial Accounting (FI) and Materials Management (MM).
  Causes of Error A3015
  
  
  Document Type Restrictions: Certain document types may not allow reversals. For example, some special documents or documents that have been cleared may not be eligible for reversal.
  
  
  Posting Period Issues: If the posting period for the document has been closed, you will not be able to reverse the document. This is common in financial accounting where periods are closed for reporting purposes.
  
  
  Document Status: The document may be in a status that does not allow for reversal, such as being part of a completed transaction or having been cleared.
  
  
  Cross-Module Transactions: If the document involves multiple