How To Fix AA491 - Reverse document not possible, as the document is from Financial Acctg

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 491

• Message text: Reverse document not possible, as the document is from Financial Acctg

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA491 - Reverse document not possible, as the document is from Financial Acctg ?

  The SAP error message AA491 ("Reverse document not possible, as the document is from Financial Accounting") typically occurs when you attempt to reverse an asset accounting document that is linked to financial accounting, but the system does not allow the reversal due to certain conditions or settings.
  
  Cause:
  
  Document Type Restrictions: The document you are trying to reverse may be of a type that does not allow reversals in asset accounting.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Document Status: The document may have already been cleared or settled, making it impossible to reverse.
  Configuration Settings: The configuration settings in the asset accounting module may restrict reversals for certain types of transactions.
  Integration Issues: There may be integration issues between asset accounting and financial accounting that prevent the reversal.
  
  
  Solution:
  
  Check Document Type: Verify the document type of the asset accounting document. If it is not allowed for reversal,