How To Fix EP824 - No documents selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 824

• Message text: No documents selected for reversal

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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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 EP824 - No documents selected for reversal ?

  The SAP error message EP824 "No documents selected for reversal" typically occurs when you attempt to reverse a document (such as an invoice or a journal entry) in the SAP system, but the system does not find any documents that meet the criteria for reversal. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to reverse may already be in a reversed state or may not be eligible for reversal due to its current status.
  Selection Criteria: The selection criteria you are using to find the document for reversal may be too restrictive or incorrect. This can include date ranges, document types, or other filters.
  Authorization Issues: You may not have the necessary authorizations to reverse the document.
  Document Type Restrictions: Certain document types may not be allowed to be reversed in the system.
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is not already reversed or in a state that prevents reversal.
  Review Selection Criteria: Adjust the selection criteria to ensure you are searching for the correct document. Check the date range, document type, and other filters.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. You may need to contact your SAP administrator for assistance.
  Document Type Verification: Confirm that the document type you are trying to reverse is eligible for reversal. Refer to your organization's policies or SAP documentation for guidance.
  Check Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or use a different method to correct the entry.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or FBRA (for reversing a document with a reference).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EP824.
  Documentation: Refer to SAP Help documentation for detailed information on document reversal processes and restrictions.
  Consult with Colleagues: If you are unsure about the document or the reversal process, consult with colleagues or your finance team for additional insights.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team for further investigation.