How To Fix FARP_MESSAGE014 - Reverse not possible for document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Reverse not possible for document &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_MESSAGE014 - Reverse not possible for document &1 &2 &3 ?

  The SAP error message FARP_MESSAGE014 ("Reverse not possible for document &1 &2 &3") typically occurs in the context of financial accounting, particularly when attempting to reverse a document in the Asset Accounting (FI-AA) module. This error indicates that the reversal of the specified document is not possible due to certain conditions or constraints.
  Causes:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been reversed or if it is in a closed period.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed fiscal year or period, reversals may not be allowed.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type of the document you are trying to reverse allows for reversals.
  
  
  Asset Status: The asset associated with the document may be in a status that does not permit reversal, such as being retired or fully depreciated.
  
  
  Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed or is in a closed status, you may need to take alternative actions.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to correct the transaction.
  
  
  Review Document Type: Check the configuration of the document type to ensure that it allows for reversals. If necessary, consult with your SAP administrator to adjust the settings.
  
  
  Asset Status Review: If the document is related to an asset, check the status of the asset. If the asset is retired or fully depreciated, you may need to consider other corrective actions.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to the error message and the context in which it occurs.
  
  
  Use Alternative Transactions: If reversal is not possible, consider using alternative transactions such as adjustments or corrections to rectify the financial records.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB08 (Reverse Asset Posting) and AB01 (Post Asset Document) to understand the processes involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  
  If the issue persists after checking these factors, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.