How To Fix ACCR013 - Reversal amount & &

ACCR013 - Overview

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 013

• Message text: Reversal amount & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCR013 - Reversal amount & & ?

  The SAP error message ACCR013 typically indicates an issue related to the reversal of an accrual document. The message usually states something like "Reversal amount & &" and is often encountered when trying to reverse an accrual that has already been processed or when there are inconsistencies in the data.
  
  Cause:
  
  Incorrect Reversal Amount: The amount specified for reversal may not match the original accrual amount.
  Document Status: The accrual document may already be reversed or may not be in a status that allows for reversal.
  Posting Period Issues: The posting period for the reversal may be closed or not open for posting.
  Data Inconsistencies: There may be inconsistencies in the data related to the accrual document, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  
  Solution:
  
  Check the Reversal Amount: Ensure that the amount you are trying to reverse matches the original accrual amount.
  Verify Document Status: