How To Fix FINS_ACDOC_POST066 - Undo reversal failed for company code &1 year &2 document &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Undo reversal failed for company code &1 year &2 document &3

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 FINS_ACDOC_POST066 - Undo reversal failed for company code &1 year &2 document &3 ?

  The SAP error message FINS_ACDOC_POST066 indicates that an attempt to undo a reversal for a specific document in a given company code and year has failed. This error typically arises in the context of financial accounting when there are issues with the document that is being reversed or when the reversal process itself encounters problems.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may be already reversed or cleared).
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the financial accounting module that are preventing the reversal.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before a reversal can be performed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check if the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure that they allow for the reversal of documents.
  Address Dependencies: If the document has dependencies on other documents, resolve those issues first before attempting the reversal again.
  Use Transaction Codes: Utilize transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reversal document) to perform the reversal correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Consult Documentation: Review SAP documentation for financial accounting to understand the processes and requirements for document reversals.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the document.