How To Fix ACE_S4099 - Migrated document &1/&2/&3 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 099

• Message text: Migrated document &1/&2/&3 cannot be reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4099 - Migrated document &1/&2/&3 cannot be reversed ?

  The SAP error message ACE_S4099 indicates that a migrated document cannot be reversed. This typically occurs in the context of financial documents that have been migrated from a legacy system into SAP during a data migration process. The error suggests that the document in question is not eligible for reversal due to certain conditions.
  Causes:
  
  Document Status: The migrated document may have a status that does not allow for reversal. For example, if the document has already been cleared or settled, it cannot be reversed.
  Migration Issues: There may have been issues during the migration process that resulted in the document not being properly configured for reversal.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being reversed.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document to ensure it is eligible for reversal. If it has been cleared or settled, you may need to take alternative actions.
  Review Migration Logs: Check the migration logs for any errors or warnings that may indicate issues with the document during the migration process.
  Consult with Finance Team: Work with your finance team to understand the specific rules and restrictions related to the document type in question.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the reversal.
  User Authorizations: Ensure that the user has the necessary authorizations to reverse the document. If not, consult with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and others that may be involved in the reversal process.
  Documentation: Review SAP documentation related to document migration and reversal processes to understand the best practices and potential pitfalls.
  
  If the issue persists after checking these aspects, it may be beneficial to engage SAP support for further assistance.