How To Fix F5602 - Reversal date was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 602

• Message text: Reversal date was cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5602 - Reversal date was cancelled ?

  The SAP error message F5602, which states "Reversal date was cancelled," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the reversal date for a financial document has been set to a date that is not valid or has been canceled, preventing the reversal from being processed.
  Causes:
  
  Invalid Reversal Date: The reversal date specified may fall outside of the allowed posting periods or may not be valid due to configuration settings.
  Posting Period Closed: The posting period for the specified reversal date may be closed, meaning that no further transactions can be posted for that period.
  Document Status: The original document may have been changed or deleted, affecting the ability to reverse it.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal on the specified date.
  
  Solutions:
  
  Check Posting Periods: Verify that the posting period for the reversal date is open. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OB52) and ensuring that the period is open for posting.
  Adjust Reversal Date: If the reversal date is invalid, change it to a valid date that falls within an open posting period.
  Review Document Status: Ensure that the original document you are trying to reverse is still valid and has not been altered or deleted.
  User Authorizations: Check if the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to grant the required authorizations.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBRA (Reset Cleared Items) for reversing financial documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document reversal processes and error handling.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the F5602 error and successfully process the reversal.