How To Fix /EACA/REVERSAL001 - No source document found for accounting documnet &1/&2/&3 in &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/REVERSAL -

• Message number: 001

• Message text: No source document found for accounting documnet &1/&2/&3 in &4

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/REVERSAL001 - No source document found for accounting documnet &1/&2/&3 in &4 ?

  The SAP error message /EACA/REVERSAL001 No source document found for accounting document &1/&2/&3 in &4 typically occurs when you are trying to reverse an accounting document, but the system cannot find the original source document associated with the accounting entry you are attempting to reverse. This can happen for several reasons, including:
  Causes:
  
  Document Deletion: The original document may have been deleted or archived, making it unavailable for reversal.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not exist in the system.
  Document Type Issues: The document type may not allow for reversals, or the reversal process may not be configured correctly for that document type.
  Posting Period Issues: The posting period for the original document may be closed, preventing any changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the document.
  
  Solutions:
  
  Verify Document Existence: Check if the original accounting document exists in the system using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Check Document Type: Ensure that the document type allows for reversals. You can check this in the configuration settings for document types.
  Review Posting Period: Make sure that the posting period for the original document is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Check Authorizations: Ensure that the user has the necessary authorizations to view and reverse the document.
  Consult with IT or SAP Support: If the document is missing or if you suspect a system issue, consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and OB52 (Maintain Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to document reversals.
  Configuration Settings: Review the configuration settings for document types and posting periods in the SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.