How To Fix FR522 - S/L: No reversal since no posting executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 522

• Message text: S/L: No reversal since no posting executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR522 - S/L: No reversal since no posting executed ?

  The SAP error message FR522 "S/L: No reversal since no posting executed" typically occurs in the context of financial accounting, particularly when attempting to reverse a document that has not been posted or does not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Original Document: The error indicates that there is no original document to reverse. This can happen if the document was never posted or if it was deleted.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not exist in the system.
  Document Type Issues: The document type may not allow for reversals, or the reversal process may not be applicable for the specific type of transaction.
  Posting Period Issues: The posting period may be closed, preventing any reversals from being processed.
  
  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 number is valid.
  Check Document Status: Ensure that the document you are trying to reverse has been posted and is not in a deleted or parked state.
  Correct Document Number: Double-check the document number you are using for the reversal. Ensure that it is entered correctly.
  Review Document Type: Make sure that the document type you are trying to reverse allows for reversals. Some document types may have restrictions.
  Open Posting Period: Ensure that the posting period for the document is open. If the period is closed, you may need to open it or use a different method to reverse the transaction.
  Consult with Finance Team: If you are unsure about the document or the reversal process, consult with your finance team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  Documentation: Review SAP documentation or user manuals for detailed procedures on reversing documents in your specific SAP environment.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.