How To Fix AJ857 - Sec. inst.: Customizing does not permit individual reversal of doc. &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 857

  • Message text: Sec. inst.: Customizing does not permit individual reversal of doc. &1

  • Show details Hide details
  • What causes this issue?

    Billing document &V1& is a secondary installation document that refers
    to the billing document number of a <DS:DE.MAININST>primary installation
    </>.
    According to the Customizing settings of the table <LS>Installation
    Roles for Grouping Type</> an individual reversal is not permitted in
    connection with <DS:DE.INSTGRTYPE>grouping type</> &V3& of the primary
    installation document and <DS:DE.INSTROLE>role</> &V4& of secondary
    installation document &V1&.
    Note:
    You can use the transaction <DS:TRAN.SM34>SM34</> and view cluster
    VC_INSTGR to access the table <LS>Installation Roles for Grouping Type
    </>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In this case, you can only reverse the complete installation group.
    If you want to reverse the complete installation group, enter document
    &V2& from the primary installation in the transaction <DS:TRAN.EA20>EA20
    </> or <DS:TRAN.EA21>EA21</> and set the following indicators:
    <LS>Only Documents from Installation Groups</> or <LS>No Restrictions</>
    <LS>Always Completely Reverse Installation Groups</>
    <LS>Reverse Billing</>
    Before you do this, read the F1 help for these parameters.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ857 - Sec. inst.: Customizing does not permit individual reversal of doc. &1 ?
    The SAP error message AJ857 indicates that the system does not allow the individual reversal of a document due to the customizing settings. This typically occurs in the context of financial accounting or controlling when trying to reverse a document that has certain restrictions based on the configuration.
    
    Cause: Customizing Settings: The error is primarily caused by the settings in the SAP system that govern how document reversals are handled. Specifically, the configuration may not allow for individual reversals of certain types of documents (e.g., documents that are part of a collective processing or have specific statuses). Document Type Restrictions: Certain document types may have restrictions that prevent individual reversals. This can be due to business rules or compliance requirements. Posting Period: The posting period may be closed, preventing any changes to documents within that period. Document Status: The document may be in a status that does not allow for reversal, such as being part

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