How To Fix FVER114 - No rights can be reversed for the selection made

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 114

• Message text: No rights can be reversed for the selection made

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER114 - No rights can be reversed for the selection made ?

  The SAP error message FVER114: No rights can be reversed for the selection made typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the system cannot reverse the selected financial document or transaction due to certain restrictions or conditions.
  Causes:
  
  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 may not be eligible for reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal on the selected document.
  Document Type Restrictions: Certain document types may have specific rules that prevent them from being reversed.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Transaction Type: The transaction type may not support reversals, or it may require a different process for reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been cleared or settled, you may need to take additional steps to reverse it.
  Review Authorizations: Ensure that the user attempting the reversal has the necessary permissions. You may need to consult with your SAP security team to adjust authorizations if needed.
  Check Document Type: Review the document type and its associated settings to determine if it can be reversed. Consult your SAP configuration team if necessary.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Use Alternative Methods: If the document cannot be reversed directly, consider using alternative methods such as creating a correcting entry or a manual adjustment.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to understand the processes involved in document reversal.
  Consult Documentation: Review SAP documentation or user manuals related to financial document processing and reversals for more detailed procedures and guidelines.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.