Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 575
Message text: Reversal not possible (contract &1, company code &2)
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.
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.
EP575
- Reversal not possible (contract &1, company code &2) ?The SAP error message EP575 "Reversal not possible (contract &1, company code &2)" typically occurs in the context of contract management or financial transactions within SAP. This error indicates that a reversal operation cannot be performed for a specific contract in the specified company code. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Contract Status: The contract may be in a status that does not allow for reversals. For example, if the contract is already completed or has been archived, a reversal may not be possible.
- Posting Period: The posting period for the transaction may be closed. If the financial period is closed, reversals may not be allowed.
- Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
- Dependencies on Other Transactions: The contract 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 for the specified contract and company code.
Solutions:
- Check Contract Status: Review the status of the contract in question. If it is completed or archived, you may need to take additional steps to change its status or consult with your SAP administrator.
- Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or consult with your finance team to determine the appropriate action.
- Review Document Type Settings: Check the configuration for the document type associated with the transaction to see if there are any restrictions on reversals.
- Check Dependencies: Investigate if there are any related transactions or dependencies that need to be addressed before a reversal can be performed.
- User Authorizations: Verify that the user attempting the reversal has the necessary authorizations. If not, contact your SAP security team to request the appropriate access.
Related Information:
ME23N
(Display Purchase Order), VA03
(Display Sales Order), or FB03
(Display Document) to review the details of the contract or transaction.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Contract Management, Financial Accounting) for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
EP574
The status has been reset to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP573
Reversal not possible; an activated payoff exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP600
* Error messages from the TR-LO posting interface
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP601
Flow &1 for &2 does not contain an activity category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.