How To Fix F5579 - Resetting this reverse document is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 579

• Message text: Resetting this reverse document is not possible

What causes this issue?

The down payment request was reversed in SD.

The system required a reverse document to be created after resetting a
clearing procedure as otherwise documents would have been generated in
the system which could not have been processed correctly. The following
cases require the clearing document to be reversed:

Exchange rate differences were posted.
ELSE
A document involved in a clearing procedure was posted net.
ELSE
The payment document was posted with withholding tax.

Currency &V2& in the reversed clearing document &V1& does not match
currency &V3& in one of the documents that was cleared.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5579 - Resetting this reverse document is not possible ?

  The SAP error message F5579, which states "Resetting this reverse document is not possible," typically occurs in the context of financial transactions, particularly when dealing with reversing documents in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error F5579
  
  
  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 settled, it may not be possible to reverse it.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, SAP will not allow any changes, including reversals.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. For instance, some financial documents may not be eligible for reversal based on company policy or configuration.
  
  
  Dependencies on Other Documents: The document may have dependencies on other documents (e.g., invoices, payments) that prevent it from being reversed.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the reversal of certain types of documents.
  
  
  Solutions to Error F5579
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been cleared or settled, you may need to take additional steps to address those transactions before attempting a reversal.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period temporarily (if allowed by your organization's policies) to perform the reversal.
  
  
  Review Document Type: Check the document type and its associated settings in the configuration. If the document type does not allow for reversals, you may need to consult with your SAP administrator or finance team for alternative solutions.
  
  
  Check Dependencies: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed. This may involve clearing or adjusting related transactions.
  
  
  Consult Configuration: If you suspect that the issue is related to configuration settings, consult with your SAP FI (Financial Accounting) consultant or system administrator to review the settings related to document reversals.
  
  
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the original document if applicable.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBRA (Reset Cleared Items) to understand how to navigate the reversal process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to document management and financial transactions for further guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.