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

FVER305 - Overview

• 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