How To Fix F5A472 - To post with the planned reversal date, a reversal reason is required


F5A472 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 472

  • Message text: To post with the planned reversal date, a reversal reason is required

  • Show details Hide details


  • 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 F5A472 - To post with the planned reversal date, a reversal reason is required ?
    The SAP error message F5A472 indicates that when attempting to post a reversal with a planned reversal date, a reversal reason must be specified. This error typically occurs in the context of financial transactions, particularly when dealing with document reversals in SAP.
    
    Cause: The error arises because the system requires a reversal reason to be specified when a planned reversal date is used. This is a validation rule in SAP to ensure that all reversals are properly documented and justified.
    Solution: To resolve this error, you need to provide a reversal reason when posting the reversal. Here are the steps to do this: Access the Transaction: Go to the transaction where you are trying to post the reversal (e.g., FB08 for reversing a document). Enter the Document Number: Input the document number you wish to reverse. Specify the Planned Reversal Date: Enter the planned reversal date in the appropriate field. Select a Reversal Reason: Look for a field

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant