How To Fix G0565 - Match cannot be undone

G0565 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 565

• Message text: Match cannot be undone

What causes this issue?

Either activity numbers were matched and saved in a previous run and
the match can no longer be undone or the numbers have been
automatically matched and therefore cannot be changed.

System Response

Processing terminated

How to fix this error?

In order to undo a match, select a line with matched activity numbers
that have not already be saved or automatically matched.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0565 - Match cannot be undone ?

  The SAP error message G0565 "Match cannot be undone" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of accounts payable or accounts receivable. This error indicates that a matching process (such as matching an invoice to a purchase order) cannot be reversed or undone due to certain constraints or conditions in the system.
  Causes:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for undoing the match. For example, if the document has already been cleared or posted to a financial statement, it may not be possible to reverse the match.
  
  
  Posting Period: The posting period may be closed, preventing any changes to the transactions that occurred in that period.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may restrict the ability to undo matches, especially if there are dependencies on other documents or