How To Fix /EACA/REVERSAL010 - Selected document was not entered with the manual G/L account posting

/EACA/REVERSAL010 - Overview

• Message type: E = Error

• Message class: /EACA/REVERSAL -

• Message number: 010

• Message text: Selected document was not entered with the manual G/L account posting

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 /EACA/REVERSAL010 - Selected document was not entered with the manual G/L account posting ?

  The SAP error message /EACA/REVERSAL010 indicates that the selected document was not entered with a manual General Ledger (G/L) account posting. This typically occurs in the context of reversing a document that was not created through a manual posting process, such as automatic postings from other modules (e.g., accounts payable, accounts receivable, etc.).
  
  Cause:
  
  Document Type: The document you are trying to reverse may have been created using a document type that does not allow for manual G/L account postings.
  Posting Method: The original document might have been posted through an automatic process, such as a batch job or an interface, which does not involve manual G/L account entries.
  Configuration Settings: The system configuration may restrict certain types of documents from being reversed if they were not manually posted.
  
  
  Solution:
  
  Check Document Type: Verify the type of document you are trying to reverse. Ensure that it is a document that allows for manual G/L postings.
  Review Posting