How To Fix FVER305 - &1 reversed for transaction &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 305

• Message text: &1 reversed for transaction &2 &3

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 FVER305 - &1 reversed for transaction &2 &3 ?

  The SAP error message FVER305 typically indicates that a financial document has been reversed. This message is often encountered in the context of financial transactions, particularly when dealing with document reversals in the SAP system.
  Cause:
  The error message FVER305 occurs when:
  
  A financial document (like an invoice or payment) has been reversed, and the system is trying to process a transaction related to that document.
  The reversal may have been initiated due to an error in the original transaction, or it could be part of a regular business process where corrections are necessary.
  
  Solution:
  To resolve the FVER305 error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document that has been reversed. You can do this by checking the document number in the relevant transaction (e.g., FB03 for displaying financial documents).
  
  
  Review Transaction History: Look at the transaction history to understand why the document was reversed. This can provide insights into whether the reversal was appropriate or if there was an error.
  
  
  Recreate the Document: If the reversal was made in error and the original document is still valid, you may need to recreate the original document or reprocess the transaction that was affected by the reversal.
  
  
  Consult with Finance Team: If you are unsure about the implications of the reversal or how to proceed, consult with your finance or accounting team. They may have specific procedures for handling such situations.
  
  
  Check for Dependencies: Ensure that there are no other dependent transactions that might be affected by the reversal. This includes checking for linked documents or subsequent transactions that rely on the original document.
  
  
  System Configuration: In some cases, the error may be related to system configuration or settings. If you suspect this might be the case, consult with your SAP Basis or technical team to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items) to navigate through the financial documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation or user manuals related to financial document processing and reversals for additional context and guidance.
  
  By following these steps, you should be able to address the FVER305 error and understand the implications of the document reversal in your SAP system.