Message type: E = Error
Message class: F5 - Document Editing
Message number: 905
Message text: Document is a reversal document
Error message extract from SAP system. Copyright SAP SE.
F5905
- Document is a reversal document ?The SAP error message F5905, which states "Document is a reversal document," typically occurs when you are trying to post a transaction that is not allowed because the document you are working with is a reversal document. This can happen in various financial transactions, such as when you attempt to reverse a reversal or when you try to post a new document that references a reversal document.
Cause: Reversal Document: The document you are trying to process is a reversal of a previous document. In SAP, reversal documents are treated differently from regular documents. Posting Restrictions: Certain transactions may have restrictions on posting to or from reversal documents. Incorrect Document Type: You may be using the wrong document type or trying to perform an operation that is not permitted on a reversal document.
Solution: Check Document Type: Verify that you are using the correct document type for the transaction you are trying to perform. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
F5904
The posting date is not available
What causes this issue? Due to an internal error, the system was unable to set the posting date.System Response The system issues an error message a...
F5903
Posting period &1 &2 not open for variant &4 and ledger &3
What causes this issue? Period &V1& of fiscal year &V2& has <ZH>not</> been opened for posting for ledger &V3& an...
F5A000
Invalid fiscal year
What causes this issue? You have transferred fiscal year "&v1&" . Only fiscal years after "&v2& " are valid.Syste...
F5A001
Customer account & & is flagged for deletion
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.