How To Fix F5509 - Intercompany transaction completely reversed

F5509 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 509

• Message text: Intercompany transaction completely 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 F5509 - Intercompany transaction completely reversed ?

  The SAP error message F5509, which states "Intercompany transaction completely reversed," typically occurs in the context of intercompany accounting transactions. This error indicates that a transaction that was supposed to be recorded as an intercompany transaction has been completely reversed, meaning that the system has not been able to process it as intended.
  Causes:
  
  Reversal of Transactions: The most common cause is that the original intercompany transaction has been reversed, either manually or automatically, leading to the system indicating that there is nothing to process.
  Incorrect Configuration: There may be issues with the configuration of intercompany settings in the system, such as incorrect account assignments or missing configurations for intercompany transactions.
  Data Entry Errors: Errors in data entry, such as incorrect document types or posting periods, can lead to the transaction being flagged as reversed.
  Posting Period Issues: If the posting period is closed or not open for the transaction date, it may lead to