Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 260
Message text: Reversal is not allowed in the Financial Accounting component
You have triggered the reversal of a settlement or of a transferred
advance payment from the CRM system.
No reversal is made in the Financial Accounting component, so that in
cases such as these, a proper confirmation by Financial Accounting and
Dispute Management (FSCM-DM) to the CRM system is ensured.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FDM_AR260
- Reversal is not allowed in the Financial Accounting component ?The SAP error message FDM_AR260, which states "Reversal is not allowed in the Financial Accounting component," typically occurs when there is an attempt to reverse a financial document that is not eligible for reversal. This can happen for several reasons, and understanding the cause is essential for finding a solution. Causes: Document Type Restrictions: Certain document types in SAP may not allow reversals. For example, some financial documents like certain types of invoices or payments may have restrictions based on company policy or configuration. Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For instance, if the document has already been cleared or settled, it may not be eligible for reversal. Posting Period: If the posting period for the document has been closed, you may not be able to reverse it. SAP typically restricts changes to closed periods to maintain data integrity. Configuration Settings:
Get instant SAP help. Sign up for our Free Essentials Plan.
FDM_AR259
Special G/L indicator &1 is not permitted here
What causes this issue? The special G/L indicator &V1& is not permitted because it was assigned to one of the following transaction classes: ...
FDM_AR258
Reason code &1 not permitted here
What causes this issue? You have selected a reason code where the 'Write Off Difference Using Separate Account' indicator is set.System Res...
FDM_AR265
Dispute case &1 (&2 &3) does not have any open invoice items.
What causes this issue? A credit is transferred from an external application (such as CRM) to FI. This credit should be assigned to invoice items in ...
FDM_AR266
Dispute case &1 (&2 &3) does not have any open items being disputed.
What causes this issue? A credit is transferred from an external application (such as CRM) to FI. Open items in dispute case &V1& should be a...
Click on this link to search all SAP messages.