How To Fix FSC1107 - Document &1 reverses interest document &2: Reversal not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 107

• Message text: Document &1 reverses interest document &2: Reversal not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1107 - Document &1 reverses interest document &2: Reversal not possible ?

  The SAP error message FSC1107 indicates that there is an issue with reversing an interest document in the Financial Services module. This error typically arises when there are constraints or conditions that prevent the reversal of the specified document.
  Cause:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it cannot be reversed.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal. For instance, if the interest document is linked to other financial transactions that have already been processed, this could block the reversal.
  Configuration Issues: There might be configuration settings in the system that restrict the reversal of certain types of documents.
  Time Constraints: The reversal might be attempted outside of a permissible time frame, such as trying to reverse a document from a closed fiscal period.
  
  Solution:
  
  Check Document Status: Verify the status of both the interest document and the document you are trying to reverse. Ensure that they are in a state that allows for reversal.
  Review Dependencies: Look for any linked documents or transactions that may be affecting the ability to reverse the interest document. You may need to clear or adjust these dependencies first.
  Consult Configuration: Review the configuration settings in the SAP system related to document reversals. Ensure that the settings allow for the reversal of the specific document type you are working with.
  Fiscal Period Check: Ensure that you are attempting the reversal within the allowed fiscal period. If the period is closed, you may need to reopen it or use a different method to adjust the entries.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context on why the reversal is not possible.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the Financial Services module to understand the rules and processes around document reversals.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.