How To Fix F5673 - Not possible to reverse the document in financial accounting

F5673 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 673

• Message text: Not possible to reverse the document in financial accounting

What causes this issue?

You want to reverse the document with number &v1& in company code &v2&.
However, this document was not posted in financial accounting. It is a
document of type &v3& - &v4&.

System Response

You cannot reverse documents not originally posted in financial
accounting.

How to fix this error?

Please reverse the original transaction. You can call the original
document from the posting document by choosing <LS>Environment->
Document Environment -> Original Document</>.

Error message extract from SAP system. Copyright SAP SE.

F5673 - Details

• The SAP error message F5673, which states "Not possible to reverse the document in financial accounting," typically occurs when there are issues related to the reversal of a financial document in the SAP system. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may have already been reversed or cleared).
  Posting Period: The posting period for the document may be closed. If the period is closed, you cannot reverse documents posted in that period.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or configuration settings.
  Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that prevent its reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
  Technical Issues: