How To Fix AA355 - Reversal not possible with trans.type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 355

  • Message text: Reversal not possible with trans.type &

  • Show details Hide details
  • What causes this issue?

    It is not possible to use the reversal function for acquisition
    transaction types.

    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?

    If the transaction to be reversed was originally posted in FI,
    reverse the transaction using the reversal transaction in Financial
    Accounting (<LS>Document -> Reverse</>). Otherwise, use the
    reversal transaction in Asset Accounting (<LS>Posting ->
    Reverse document -> Other asset document</>)

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA355 - Reversal not possible with trans.type & ?
    The SAP error message AA355 ("Reversal not possible with transaction type &") typically occurs in the Asset Accounting (FI-AA) module when you attempt to reverse a transaction that is not allowed for the specified transaction type. This can happen for various reasons, including configuration settings or the nature of the transaction itself.
    Causes:
    
    Transaction Type Restrictions: The transaction type you are trying to reverse may not be configured to allow reversals. Each transaction type in SAP can have specific settings that determine whether it can be reversed.
    Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may have already been reversed, or it may be locked for some reason).
    Posting Period: The posting period for the transaction may be closed, preventing any further changes, including reversals.
    Asset Class Settings: The asset class associated with the transaction may have restrictions on reversals.
    Custom Configuration:

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