How To Fix ADEX015 - Goods reversal failed. No saving performed. See message log

SAP Error Message - Details

• Message type: E = Error

• Message class: ADEX - Messages for Material exchange transaction.

• Message number: 015

• Message text: Goods reversal failed. No saving performed. See message log

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 ADEX015 - Goods reversal failed. No saving performed. See message log ?

  The SAP error message ADEX015, which states "Goods reversal failed. No saving performed. See message log," typically occurs during the process of reversing a goods movement, such as a goods receipt or goods issue. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been processed further (e.g., invoiced), it may not be eligible for reversal.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the goods movement, such as missing or incorrect entries.
  
  
  Batch Management: If the material is batch-managed, issues with batch status or availability can lead to reversal failures.
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the reversal.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been processed further, you may need to reverse those subsequent documents first.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to perform the reversal. You may need to consult with your SAP security team.
  
  
  Examine Configuration: Check the configuration settings related to goods movements and reversals in the SAP system. This may require assistance from an SAP consultant or administrator.
  
  
  Inspect Message Log: Review the message log for more detailed information about the error. This log can provide insights into what specifically caused the reversal to fail.
  
  
  Data Validation: Validate the data associated with the goods movement. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Batch and Stock Type Checks: If applicable, check the status of the batch and ensure that the stock type allows for reversal.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the goods movement.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods movements and reversals.
  Support Channels: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ADEX015 error and implement a suitable solution.