How To Fix F5495 - Intercompany transaction can be reversed

F5495 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 495

• Message text: Intercompany transaction can be reversed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F5495 - Intercompany transaction can be reversed ?

  The SAP error message F5495, which states "Intercompany transaction can be reversed," typically occurs in the context of intercompany accounting transactions. This error indicates that there is an issue with reversing a transaction that involves multiple company codes.
  
  Cause:
  
  Transaction Type: The transaction you are trying to reverse may not be eligible for reversal due to its type or status.
  Posting Period: The posting period for the transaction may be closed, preventing any changes or reversals.
  Intercompany Configuration: There may be issues with the configuration of intercompany transactions in your SAP system.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it may have already been reversed or cleared).
  Currency Differences: If the intercompany transaction involves different currencies, there may be complications in the reversal process.
  
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction you are trying to reverse is indeed eligible for reversal. Some transactions may require different handling.
  Open Posting