How To Fix F5092 - Document type & must have internal number assignment for reversal

F5092 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 092

• Message text: Document type & must have internal number assignment for reversal

What causes this issue?

When reversing a document, the document number is determined by the
system for the reverse document. Therefore, the reverse document type
must refer to a document number range with internal number assignment.

System Response

The reverse document is not posted.

How to fix this error?

See to it that a reverse document type with internal number assignment
is entered for the document type of the document which is to be
reversed.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

F5092 - Details

• The SAP error message F5092 indicates that there is an issue with the document type configuration for a reversal transaction. Specifically, it states that the document type in question must have internal number assignment for the reversal to be processed correctly.
  
  Cause:
  The error typically arises when you attempt to reverse a financial document (like an invoice or a payment) using a document type that is not configured to allow internal number assignment for reversals. In SAP, document types can be set up to either use internal or external number assignment, and for reversal transactions, the system requires that the document type is set to use internal number assignment.
  
  Solution:
  To resolve this error, you need to check and modify the configuration of the document type in question. Here are the steps to do that:
  
  
  Access the Document Type Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> IMG -> Financial