How To Fix F5A328 - Split transaction not completely reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 328

• Message text: Split transaction not completely reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A328 - Split transaction not completely reversed ?

  The SAP error message F5A328, which states "Split transaction not completely reversed," typically occurs when there is an attempt to reverse a transaction that has been split into multiple parts, but not all parts of the transaction have been successfully reversed. This can happen in various financial processes, such as invoice processing or payment transactions.
  Causes:
  
  Partial Reversal: The transaction was partially reversed, meaning some line items were reversed while others were not.
  Dependencies: There may be dependencies on other transactions that prevent a complete reversal.
  Document Status: The document may be in a status that does not allow for a complete reversal.
  Configuration Issues: There may be configuration settings in the system that affect how transactions are reversed.
  User Authorization: The user may not have the necessary permissions to perform a complete reversal.
  
  Solutions:
  
  Check Transaction Details: Review the original transaction and the reversal attempt to identify which parts were not reversed. Ensure that all relevant line items are included in the reversal.
  Complete the Reversal: If only part of the transaction was reversed, attempt to reverse the remaining parts. This may involve executing the reversal process again for the missing line items.
  Review Dependencies: Check if there are any dependent transactions that need to be addressed before a complete reversal can be performed.
  Document Status: Ensure that the document is in a status that allows for reversal. If necessary, change the status or consult with a system administrator.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to transaction reversals.
  User Permissions: Verify that the user attempting the reversal has the necessary permissions to perform the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used for reversing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to financial transactions and reversals for additional context and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.