Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 376
Message text: Reversal Only Possible via Individual Processing
The deferral request &V1& &V2& contains deferral interest which has to
be recalculated or it contains a document with several G/L account
lines. For technical reasons it is not possible to use the new program
logic to reverse the deferral request.
The deferral request cannot be reversed with mass processing.
Choose individual processing to reverse the deferral request.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ376
- Reversal Only Possible via Individual Processing ?The SAP error message FQ376, "Reversal Only Possible via Individual Processing," typically occurs in the context of financial transactions, particularly when dealing with the reversal of documents in the SAP system. This error indicates that the reversal of a specific financial document cannot be processed in bulk or through standard mass processing methods and must be handled individually.
Cause: Document Type Restrictions: Certain document types may have restrictions that prevent them from being reversed in bulk. This is often the case for specific financial transactions that require detailed review or approval. Posting Period Issues: If the posting period is closed or if there are restrictions on reversing transactions in a particular period, this error may occur. Dependencies on Other Documents: The document you are trying to reverse may have dependencies on other documents or transactions that need to be addressed first. Configuration Settings: The system configuration may be set to require individual processing for certain
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