How To Fix EMSG_MICRO_BR060 - Selected transactions cannot be reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 060

• Message text: Selected transactions 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR060 - Selected transactions cannot be reversed. ?

  The SAP error message EMSG_MICRO_BR060, which states "Selected transactions cannot be reversed," typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction that is not eligible for reversal. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Transaction Status: The transaction you are trying to reverse may already be in a status that does not allow for reversal (e.g., it has been cleared or settled).
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration.
  Posting Period: The posting period for the transaction may be closed, preventing any changes or reversals.
  Dependencies: The transaction may have dependencies on other transactions that prevent it from being reversed.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the selected transaction.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. If it has been cleared or settled, you may need to take alternative actions.
  Review Document Type: Check if the document type allows for reversal. If not, consult with your SAP administrator or finance team for guidance.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to reopen it or use a different method to correct the transaction.
  Dependencies: Investigate if there are any dependent transactions that need to be addressed before the reversal can be processed.
  Authorization Check: Confirm that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB08 for document reversal) and their specific requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.