How To Fix F5A135 - Reversal of accounting document not possible


F5A135 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 135

  • Message text: Reversal of accounting document not possible

  • Show details Hide details
  • What causes this issue?

    You want to reverse the document from logical system &v3&.

    System Response

    Documents that were not created in the separate logical system &v4&
    cannot be reversed.

    How to fix this error?

    Reverse the document in system &v3&.
    You can select the accounting document in system &v3& using the document
    list (FB03) via BKPF-AWTYP (reference transaction) = &v1&, BKPF-AWKEY
    (reference key) = &v2&, and BKPF-AWSYS (logical system) = &v3&.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A135 - Reversal of accounting document not possible ?
    The SAP error message F5A135, which states "Reversal of accounting document not possible," typically occurs when you attempt to reverse a financial document in SAP but the system identifies that the reversal cannot be processed. This can happen for several reasons. Below 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 (e.g., it may be already cleared or settled).
    Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, you cannot reverse it.
    Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
    Subsequent Documents: If there are subsequent documents that depend on the document you are trying to reverse, the system may prevent the reversal.
    Authorization Issues: The user may not have the necessary authorizations to perform a reversal.
    Configuration Settings:

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