How To Fix FARP_MESSAGE013 - Reverse needed for document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_MESSAGE - message for ap/ar apps

• Message number: 013

• Message text: Reverse needed for document &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_MESSAGE013 - Reverse needed for document &1 &2 &3 ?

  The SAP error message FARP_MESSAGE013 indicates that a reversal is needed for a specific financial document. This message typically arises in the context of financial accounting and asset accounting when there is a need to reverse a posted document due to errors or adjustments.
  Cause:
  The error message can occur due to several reasons, including:
  
  Incorrect Posting: A document was posted incorrectly, and a reversal is necessary to correct the financial records.
  Document Status: The document may be in a status that requires reversal before further processing can occur.
  Dependencies: There may be dependencies on other documents or transactions that necessitate a reversal.
  Configuration Issues: There could be configuration settings in the system that are preventing the reversal from being processed.
  
  Solution:
  To resolve the error message FARP_MESSAGE013, you can follow these steps:
  
  
  Check Document Details: Review the document number and details provided in the error message (the placeholders &1, &2, &3 represent the document number, fiscal year, and company code, respectively).
  
  
  Reversal Process:
  
  Navigate to the appropriate transaction for reversing the document. This is typically done using transaction codes like FB08 (for general accounting) or AB08 (for asset accounting).
  Enter the document number, fiscal year, and company code as indicated in the error message.
  Follow the prompts to complete the reversal process.
  
  
  
  Review Dependencies: Ensure that there are no other transactions or documents that are dependent on the document you are trying to reverse. If there are, you may need to address those first.
  
  
  Check Configuration: If the reversal cannot be processed, check the configuration settings in the system. This may require assistance from your SAP Basis or configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversals in your version of SAP.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), AB08 (Reverse Asset Document), and others that may be applicable.
  SAP Notes: Search for SAP Notes related to FARP_MESSAGE013 for any patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the FARP_MESSAGE013 error and successfully reverse the required document.