How To Fix F5498 - Document & cannot be reversed

F5498 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 498

• Message text: Document & cannot 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 F5498 - Document & cannot be reversed ?

  The SAP error message F5498, which states "Document & cannot be reversed," typically occurs when you attempt to reverse a financial document that is not eligible for reversal. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes of Error F5498
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period.
  
  
  Document Type: Certain document types may not be reversible. For instance, some special G/L transactions or documents that have been posted to a specific account may have restrictions.
  
  
  Posting Period: If the document belongs to a closed posting period, it cannot be reversed. SAP typically restricts changes to closed periods to maintain data integrity.
  
  
  Dependencies: The document may have dependencies, such as linked documents or transactions that prevent it