How To Fix F5A233 - Reversal not possible - currency '&1' expires on &2

F5A233 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 233

• Message text: Reversal not possible - currency '&1' expires on &2

What causes this issue?

You have tried to reverse a business transaction in the expiring
currency "&V1&". However, postings are still permitted in the following
currency "&V3&".

System Response

This message is issued as a warning or error message.

How to fix this error?

If this is not an error message, proceed as follows:
Check the Customizing settings for the function "Expiring Currencies"
<DS:TRAN.OEXW>(Transaction code OEXW)</>.
If the Customizing settings are correct, you can enter yourself as a
superuser <DS:TRAN.OEXU>(Transaction code OEXU)</> in order to be able
to post in an expiring currency as an exception or have a user entered
in the settings carry out the business transaction.
In both cases, entries that correspond to those for key &V4& (expiry
reason, object, company code, check date) are relevant for this
business transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

F5A233 - Details

• The SAP error message F5A233 indicates that a reversal of a financial document is not possible because the currency associated with that document has expired. This typically occurs in scenarios where the currency is set to expire on a specific date, and any transactions involving that currency cannot be reversed after the expiration date.
  
  Cause:
  
  Currency Expiration: The currency used in the transaction has an expiration date that has passed. This is often set in the system for compliance or regulatory reasons.
  Document Date: The document you are trying to reverse may have a date that falls after the currency expiration date.
  Configuration Settings: The system may have been configured to restrict transactions in expired currencies.
  
  
  Solution:
  
  Check Currency Expiration: Verify the expiration date of the currency in question. You can do this by checking the currency settings in the SAP system.
  Use a Valid Currency: If the currency has expired, you may need to reverse the