How To Fix F5A327 - Split posting procedure completely reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 327

• Message text: Split posting procedure completely reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A327 - Split posting procedure completely reversed ?

  The SAP error message F5A327, which states "Split posting procedure completely reversed," typically occurs in the context of financial accounting and is related to the handling of split postings in the system. This error can arise during the posting of documents when the system detects that a split posting procedure has been reversed entirely, which may not be allowed or may indicate a configuration issue.
  Cause:
  
  Reversal of Split Postings: The error usually indicates that a document that was split for posting (e.g., due to different account assignments) has been completely reversed, which is not permissible in certain configurations.
  Configuration Issues: There may be settings in the financial accounting configuration that do not allow for the complete reversal of split postings.
  Document Flow Issues: If there are dependencies or links to other documents that are affected by the reversal, it may trigger this error.
  User Error: Incorrectly attempting to reverse a document that should not be reversed or is already in a closed state.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and that there are no dependencies preventing it.
  Review Configuration: Check the configuration settings for split postings in the Financial Accounting (FI) module. Ensure that the settings allow for the type of reversal you are attempting.
  Partial Reversal: If the entire split posting cannot be reversed, consider whether a partial reversal is possible. This may involve reversing only certain line items rather than the entire document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split postings and reversals.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) and FBRA (Reset Cleared Items) to manage document reversals.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Training and Documentation: Ensure that users involved in financial postings are trained on the implications of split postings and the correct procedures for reversing documents.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the F5A327 error message in SAP.