How To Fix FIBL_RPCODE137 - Reversal of document &2 in company code &1 was cancelled by the user

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 137

• Message text: Reversal of document &2 in company code &1 was cancelled by the user

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE137 - Reversal of document &2 in company code &1 was cancelled by the user ?

  The SAP error message FIBL_RPCODE137 indicates that the reversal of a document in a specific company code was cancelled by the user. This message typically arises during the process of reversing a financial document, such as an invoice or a journal entry, in the SAP system.
  Cause:
  
  User Intervention: The most straightforward cause is that the user manually cancelled the reversal process. This could happen if the user realized that the reversal was not necessary or if they made a mistake in the reversal process.
  System Configuration: There may be specific configurations or authorizations that prevent the reversal from being completed.
  Document Status: The document being reversed may have a status that does not allow for reversal, or there may be dependencies on other documents that need to be addressed first.
  
  Solution:
  
  Check User Actions: Verify if the user indeed cancelled the reversal. If so, they can attempt the reversal again if it is still needed.
  Review Document Status: Ensure that the document you are trying to reverse is eligible for reversal. Check if it has been posted correctly and if there are any dependencies that need to be resolved.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. If not, they may need to contact their SAP security administrator.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context on why the reversal was cancelled.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal process for the type of document you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are used for document reversal in SAP.
  SAP Notes: Check for any SAP Notes related to this error message or the reversal process that may provide patches or additional guidance.
  User Training: Ensure that users are adequately trained on the reversal process to minimize the chances of accidental cancellations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.