How To Fix FACRA026 - Can't reverse the accrual amount that hasn't been posted


FACRA026 - Overview

  • Message type: E = Error

  • Message class: FACRA - Messages in application Manage Accruals

  • Message number: 026

  • Message text: Can't reverse the accrual amount that hasn't been posted

  • 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 FACRA026 - Can't reverse the accrual amount that hasn't been posted ?
    The SAP error message FACRA026 indicates that there is an attempt to reverse an accrual amount that has not been posted in the system. This error typically occurs in the context of financial accounting and asset accounting when dealing with accruals and their reversals.
    
    Cause: Accrual Not Posted: The most common cause of this error is that the accrual amount you are trying to reverse has not been posted to the system. This could happen if the accrual was never created or if it was created but not successfully posted. Incorrect Document Reference: The document you are trying to reverse may not be the correct one, or it may not exist in the system. Timing Issues: The accrual might be in a different period that is closed or not open for posting.
    Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of accruals.
    Solution: Check Accrual Posting: Verify if

    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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker