Message type: E = Error
Message class: F5A - Document Editing
Message number: 135
Message text: Reversal of accounting document not possible
You want to reverse the document from logical system &v3&.
Documents that were not created in the separate logical system &v4&
cannot be reversed.
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&.
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.
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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