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How To Fix F5363 - & does not contain any more items for reversal


F5363 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 363

  • Message text: & does not contain any more items for reversal

  • Show details Hide details
  • What causes this issue?

    All the line items in the document have either been cleared or are
    included in a payment order. A reversal therefore cannot be made.

    System Response

    Error message

    How to fix this error?

    Because the document has already been cleared or is cleared by the bank
    when the payment order has been carried out, you can no longer make any
    reversals.

    Error message extract from SAP system. Copyright SAP SE.


F5363 - Details

  • The SAP error message F5363 typically occurs when you are trying to reverse a document in the Financial Accounting (FI) module, and the system indicates that there are no more items available for reversal. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
    Causes:
    
    Document Already Reversed: The document you are trying to reverse may have already been reversed in a previous transaction.
    No Reversal Items: The document may not have any items that can be reversed, possibly due to the nature of the transaction or its status.
    Posting Period Closed: The posting period for the document may be closed, preventing any further changes or reversals.
    Document Type Restrictions: Certain document types may not allow reversals, or there may be specific configurations that restrict reversals for certain transactions.
    Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
    
    Solutions:
    
    Check Document Status:

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