How To Fix AW637 - Reversal only possible in same fiscal year

AW637 - Overview

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 637

• Message text: Reversal only possible in same fiscal year

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 AW637 - Reversal only possible in same fiscal year ?

  The SAP error message AW637 ("Reversal only possible in same fiscal year") typically occurs when you attempt to reverse a financial document (such as a journal entry or an asset transaction) that was posted in a previous fiscal year. In SAP, certain transactions can only be reversed within the same fiscal year to maintain the integrity of financial reporting and compliance with accounting standards.
  
  Cause:
  
  Fiscal Year Restrictions: The primary cause of this error is that the original document you are trying to reverse was posted in a different fiscal year than the current one.
  Document Type Settings: Some document types may have specific settings that restrict reversals to the same fiscal year.
  Period Closing: If the fiscal year has been closed, it may prevent any reversals from being processed.
  
  
  Solution:
  To resolve the AW637 error, you can consider the following options:
  
  
  Reversal in the Same Fiscal Year:
  
  Ensure that you are attempting to reverse the document within