How To Fix G00515 - Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full

G00515 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 515

• Message text: Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full

What causes this issue?

In your definition of document type &V1& you specified that you want
entries for the elimination of interunit profit/loss in inventory to be
reversed in the subsequent period.
As a result, prior period entries have already been reversed in the
current period, and no difference from the prior period can be
calculated.

System Response

The system eliminates the interunit profit/loss for the current period
in full.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00515 - Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full ?

  The SAP error message G00515 indicates that a document type is set to post with auto-reversal, but the profit or loss from an internal transaction (IU) has been fully eliminated. This typically occurs in the context of intercompany transactions or internal orders where the system is trying to reverse a transaction that has already been fully accounted for.
  
  Cause:
  
  Auto-Reversal Configuration: The document type in question is configured for auto-reversal, which means that it is expected to reverse itself after a certain period.
  Full Elimination of Profit/Loss: The profit or loss from the internal transaction has already been eliminated, meaning that there is no remaining amount to reverse. This can happen if the original transaction was already reversed or if the profit/loss was accounted for in a different manner.
  Document Type Settings: The settings for the document type may not align with the current state of the transactions, leading to this error.
  
  
  Solution:
  
  Check Transaction History: