How To Fix FL192 - Cannot reset to original; the upgrade mode has not been specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 192

• Message text: Cannot reset to original; the upgrade mode has not been specified

What causes this issue?

You are attempting to execute the function "Reset to original" for an
object whose update mode is not determined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start the program to determine the upgrade mode.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL192 - Cannot reset to original; the upgrade mode has not been specified ?

  The SAP error message FL192, which states "Cannot reset to original; the upgrade mode has not been specified," typically occurs during the process of upgrading or modifying a financial document in the SAP system. This error indicates that the system is unable to revert a document to its original state because the necessary upgrade mode has not been defined.
  Cause:
  
  Upgrade Mode Not Specified: The primary cause of this error is that the system requires a specific upgrade mode to be set before it can reset a document to its original state. This is often related to the financial document processing in SAP, where certain operations require a defined mode to ensure data integrity.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to this error.
  User Authorization: The user may not have the necessary authorizations to perform the reset operation.
  
  Solution:
  
  
  Specify Upgrade Mode: 
  
  Ensure that the upgrade mode is specified in the transaction or program you are using. This may involve setting a parameter or flag in the configuration or during the execution of the transaction.
  Check the documentation for the specific transaction or program to understand how to set the upgrade mode.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to financial document processing in your SAP system. Ensure that all necessary parameters are correctly set.
  Consult with your SAP Basis or configuration team to verify that the system is set up correctly for the operations you are trying to perform.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to perform the reset operation. If not, the user may need to be granted additional permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with details about the error, the context in which it occurs, and any steps you have already taken to resolve it.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FB01 (Post Document), FB02 (Change Document), or others.
  SAP Version: Ensure that you are aware of the specific version of SAP you are using, as the behavior of certain transactions and error messages may vary between versions.
  Documentation: Refer to the official SAP documentation for detailed information on financial document processing and the specific requirements for resetting documents.
  
  By following these steps, you should be able to address the FL192 error and successfully reset the document to its original state.