How To Fix ACCR013 - Reversal amount & &

SAP Error Message - Details

• 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: Check the status of the accrual document to ensure it is eligible for reversal. If it has already been reversed, you may need to look for the original reversal document.
  Review Posting Periods: Make sure that the posting period for the reversal is open. If it is closed, you may need to open it or use a different period.
  Examine Data Consistency: Look for any inconsistencies in the data related to the accrual document. This may involve checking related documents or entries.
  Check Authorizations: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse a document) or FBL1N (to view vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the ACCR013 error.
  Documentation: Refer to SAP documentation for accrual accounting and reversal processes for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.