How To Fix CNV_OT_APPL_PE061 - Reversal simulation for FI document &2(&3) in company code &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 061

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE061 - Reversal simulation for FI document &2(&3) in company code &1 failed ?

  The SAP error message CNV_OT_APPL_PE061 indicates that a reversal simulation for a Financial Accounting (FI) document has failed. This error typically arises during data migration or when attempting to reverse a financial document in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may be already reversed or cleared).
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Configuration Issues: There may be configuration issues in the FI module that prevent the reversal from being processed correctly.
  Missing Data: Required data for the reversal may be missing or incorrect, such as account assignments or document types.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Configuration: Ensure that the FI configuration settings are correct and that the document type allows for reversals.
  Validate Data: Check for any missing or incorrect data that may be required for the reversal. Ensure all necessary fields are filled out correctly.
  User Authorizations: Confirm that the user has the appropriate authorizations to perform the reversal. If not, contact your system administrator to grant the necessary permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to perform the reversal manually and see if the error persists.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide insight into why the reversal simulation failed.
  Consult Documentation: Refer to SAP documentation for more information on document reversal processes and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.