How To Fix CNV_OT_APPL_PE024 - Reversal failed for FI document &2(&3) in company code &1

CNV_OT_APPL_PE024 - Overview

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 024

• Message text: Reversal failed for FI document &2(&3) in company code &1

Self-Explanatory Message

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CNV_OT_APPL_PE024 - Details

• The SAP error message CNV_OT_APPL_PE024 indicates that a reversal of a Financial Accounting (FI) document has failed. This error typically occurs during data migration or when attempting to reverse a document that has already been processed in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may be cleared or settled).
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal from being executed.
  Data Migration Issues: If this error occurs during a data migration process, it could be due to inconsistencies in the data being migrated.
  
  
  Solution:
  
  Check