How To Fix FINS_PRED080 - No document could be found for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 080

• Message text: No document could be found for reversal

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_PRED080 - No document could be found for reversal ?

  The SAP error message FINS_PRED080 ("No document could be found for reversal") typically occurs when you attempt to reverse a financial document, but the system cannot find the original document that you are trying to reverse. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Document Not Created: The original document may not have been created or posted correctly.
  Document Already Reversed: The document you are trying to reverse may have already been reversed or deleted.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary authorizations to view or reverse the document.
  Document Type Restrictions: Certain document types may not be eligible for reversal.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document flow.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document is available.
  Check Document Status: Ensure that the document has not already been reversed or deleted. If it has, you will not be able to reverse it again.
  Correct Document Number: Double-check the document number you are entering for the reversal. Ensure it is accurate and corresponds to the correct document.
  Review Authorizations: Ensure that you have the necessary permissions to reverse the document. If not, contact your system administrator for assistance.
  Consult with Finance Team: If you suspect that the document type may not allow reversals, consult with your finance team or SAP support to understand the specific rules for the document type in question.
  Check for Data Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to document reversal processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.