How To Fix F5A005 - Reversal of document &v1 &v2 &v3 not possible in FI

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 005

• Message text: Reversal of document &v1 &v2 &v3 not possible in FI

What causes this issue?

Item &v4 in accounting document &v1& &v2& &v3&
was valuated with an open item foreign currency valuation.

System Response

Document cannot be reversed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A005 - Reversal of document &v1 &v2 &v3 not possible in FI ?

  The SAP error message F5A005 indicates that a reversal of a financial document is not possible. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  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 if it is part of a closed period.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed fiscal year or period, it cannot be reversed.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. For example, some custom document types may not allow reversals.
  
  
  Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that prevent its reversal.
  
  
  Configuration Settings: There may be configuration settings in