How To Fix CTE_FIN_POSTING088 - Automatic reversal is not supported. Please reverse it manually.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 088

• Message text: Automatic reversal is not supported. Please reverse it manually.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING088 - Automatic reversal is not supported. Please reverse it manually. ?

  The SAP error message CTE_FIN_POSTING088 indicates that an automatic reversal of a financial posting is not supported in the current context, and you are required to reverse the transaction manually. This error typically arises in the context of financial accounting and can occur for various reasons.
  Causes:
  
  Transaction Type Restrictions: Certain transaction types or document types may not support automatic reversals. This is often the case for specific financial documents or when certain conditions are met.
  Document Status: The document you are trying to reverse may be in a status that does not allow for automatic reversal (e.g., it may be locked or already reversed).
  Configuration Settings: The system configuration may not allow for automatic reversals for specific accounts or transaction types.
  Posting Period Issues: If the posting period is closed or restricted, automatic reversals may not be permitted.
  Custom Logic: Custom enhancements or user exits may prevent automatic reversals for certain transactions.
  
  Solution:
  To resolve this error, you will need to perform a manual reversal of the transaction. Here are the steps to do so:
  
  Identify the Document: Determine the document number and type of the transaction that needs to be reversed.
  Use the Correct Transaction Code: Depending on the type of document, use the appropriate transaction code to reverse it. Common transaction codes include:
  
  FB08: Reverse a document in Financial Accounting.
  FBRA: Reverse a document with a reference.
  
  
  Enter the Required Information: Input the document number, company code, and fiscal year. Follow the prompts to complete the reversal.
  Check for Errors: After attempting the manual reversal, check for any additional error messages that may indicate further issues.
  Consult Documentation: If you are unsure about the reversal process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. SAP Notes can provide insights into specific configurations or patches that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  Training and Documentation: Familiarize yourself with the financial posting and reversal processes in SAP through training materials or user manuals.
  System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration with your SAP Basis or Finance team to determine if adjustments are needed to support automatic reversals.
  
  If the issue persists or if you encounter additional complexities, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.