How To Fix F4855 - Use the same account type ( & <> & ) for reversal

F4855 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 855

• Message text: Use the same account type ( & <> & ) 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4855 - Use the same account type ( & <> & ) for reversal ?

  The SAP error message F4855, which states "Use the same account type ( & <> & ) for reversal," typically occurs during the reversal of a financial document in the SAP system. This error indicates that the account types of the original document and the reversal document do not match, which is a requirement for certain types of financial transactions in SAP.
  
  Cause:
  The error arises when you attempt to reverse a financial document (like an invoice or a payment) and the account types involved in the original transaction and the reversal do not match. For example, if the original transaction was posted to a revenue account, the reversal must also be posted to a revenue account, not to an expense account or any other type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Original Document: Review the original document that you are trying to reverse. Identify the account type