Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 490
Message text: Reversing transaction not possible, as the transaction is already cleared
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
cleared.
assets under construction, and the asset line items were marked as
The transaction was already included in the line item settlement for
Error message extract from SAP system. Copyright SAP SE.
AA490
- Reversing transaction not possible, as the transaction is already cleared ?The SAP error message AA490 indicates that a reversing transaction cannot be processed because the original transaction has already been cleared. This typically occurs in the context of Asset Accounting (FI-AA) when you attempt to reverse a transaction that has already been settled or cleared in the system.
Cause: Cleared Transactions: The original asset transaction (like an acquisition or transfer) has been cleared, meaning it has been fully processed and settled in the system. Posting Period: The posting period for the transaction may be closed, preventing any further changes or reversals. Transaction Type Restrictions: Certain transaction types may not allow reversals once they have been cleared.
Solution: Check Transaction Status: Verify the status of the original transaction. If it has been cleared, you may need to consider alternative methods to adjust the asset values. Manual Adjustment: If the transaction cannot be reversed, you may need to create a manual adjustment entry to correct the asset values. This
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