How To Fix EMMA175 - Thereof, following &1 cases cannot be reversed:

SAP Error Message - Details

• Message type: E = Error

• Message class: EMMA - Monitoring of Mass Runs

• Message number: 175

• Message text: Thereof, following &1 cases cannot be reversed:

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMMA175 - Thereof, following &1 cases cannot be reversed: ?

  The SAP error message EMMA175 typically indicates that there are certain cases (like financial transactions, documents, or entries) that cannot be reversed due to specific conditions or constraints in the system. This error often arises in the context of financial accounting, logistics, or other modules where document reversals are common.
  Cause:
  
  Document Status: The documents you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it may not be possible to reverse it.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal. For instance, if a subsequent transaction is dependent on the document you are trying to reverse, the system may block the reversal.
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, it cannot be reversed unless the period is reopened.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the reversal of specific types of documents.
  
  Solution:
  
  Check Document Status: Review the status of the documents you are trying to reverse. Ensure that they are eligible for reversal.
  Review Dependencies: Check if there are any dependent documents or transactions that need to be addressed before the reversal can be performed.
  Open Posting Period: If the posting period is closed, consult with your finance team to see if it can be reopened for the reversal.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or other related codes depending on the module you are working in.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EMMA175 error message.
  Documentation: Refer to SAP documentation or help files for detailed information on document reversal processes and restrictions.
  
  If the problem continues after checking these aspects, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.