How To Fix FINS_ACDOC_POST109 - Reversal of accounting document containg secondary posting not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Reversal of accounting document containg secondary posting not possible

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST109 - Reversal of accounting document containg secondary posting not possible ?

  The SAP error message FINS_ACDOC_POST109 indicates that a reversal of an accounting document containing secondary postings is not possible. This typically occurs when you attempt to reverse a document that has secondary postings, such as allocations or adjustments that are not allowed to be reversed in the same manner as primary postings.
  Cause:
  
  Secondary Postings: The accounting document you are trying to reverse includes secondary postings (e.g., internal allocations, statistical postings) that cannot be reversed directly.
  Document Type Restrictions: Certain document types may have restrictions on reversals, especially if they involve secondary postings.
  Configuration Settings: The system configuration may restrict the reversal of documents with secondary postings due to business rules or settings in the financial accounting module.
  
  Solution:
  
  Check Document Details: Review the accounting document to identify any secondary postings. You can do this by examining the line items in the document.
  Manual Adjustments: If the document cannot be reversed directly, you may need to manually reverse the secondary postings first. This can involve creating new journal entries to negate the effects of the secondary postings.
  Use Alternative Methods: If the reversal is not possible, consider using alternative methods such as creating a new document that offsets the original document's effects.
  Consult Configuration: If you believe the reversal should be possible, consult with your SAP configuration team to review the settings related to document types and posting rules.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this issue or provide additional guidance. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse accounting documents) or FBRA (to reverse a document with a reference) to attempt the reversal.
  Documentation: Review SAP documentation related to financial accounting and document management for more insights into handling secondary postings and reversals.
  Testing in Sandbox: If possible, test the reversal process in a sandbox environment to understand the implications and ensure that you follow the correct procedure without affecting live data.
  
  By following these steps, you should be able to address the error message and find a suitable resolution for the reversal of the accounting document.