How To Fix FARR_ACCR_MAIN307 - No posting entry was reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 307

• Message text: No posting entry was reversed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN307 - No posting entry was reversed. ?

  The SAP error message FARR_ACCR_MAIN307: No posting entry was reversed typically occurs in the context of the Asset Accounting (FI-AA) module when attempting to reverse a posting that does not exist or has already been reversed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Posting: The posting you are trying to reverse may not exist in the system. This can happen if the original posting was never made or if it was deleted.
  Already Reversed: The posting you are attempting to reverse may have already been reversed in a previous transaction.
  Incorrect Document Number: The document number or fiscal year you are using to reverse the posting may be incorrect.
  Authorization Issues: Lack of proper authorization to view or reverse the posting can also lead to this error.
  Posting Period Issues: The posting period may be closed, preventing any reversals from being processed.
  
  Solutions:
  
  Verify Posting Existence: Check the Asset Accounting documents to confirm that the posting you are trying to reverse actually exists. You can do this by using transaction codes like AW01N (Asset Explorer) or S_ALR_87011990 (Asset History).
  Check Reversal Status: Ensure that the posting has not already been reversed. You can look for reversal documents in the asset history.
  Correct Document Number: Double-check the document number and fiscal year you are using for the reversal. Make sure they match the original posting.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator.
  Open Posting Period: Verify that the posting period is open for the reversal. If it is closed, you may need to open it or perform the reversal in a different period.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AB08: Reverse Asset Posting
  AW01N: Asset Explorer
  S_ALR_87011990: Asset History
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.