How To Fix FINS_ACDOC_POST034 - Reversal failed for reversing CO document number &1

FINS_ACDOC_POST034 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 034

• Message text: Reversal failed for reversing CO document number &1

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 FINS_ACDOC_POST034 - Reversal failed for reversing CO document number &1 ?

  The SAP error message FINS_ACDOC_POST034 indicates that a reversal of a Controlling (CO) document has failed. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Document Status: The CO 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 settled or if it is locked for some reason.
  
  
  Posting Period: The posting period for the document may be closed. If the period is closed, you cannot reverse documents that belong to that period.
  
  
  Dependencies on Other Documents: The CO document may have dependencies on other documents (e.g., it may be linked to an FI document that has already been posted).
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the reversal.
  
  
  
  Configuration Issues: There may be