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

SAP Error Message - Details

• 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: Review the transaction history for the document type to ensure that the original transaction has not already been reversed or eliminated.
  Review Document Type Configuration: Check the configuration of the document type in the SAP system. Ensure that it is set up correctly for auto-reversal and that it aligns with the intended accounting practices.
  Manual Reversal: If the auto-reversal is not applicable, consider performing a manual reversal of the transaction if necessary.
  Consult with Finance Team: Engage with your finance or accounting team to understand the implications of the error and to determine the best course of action based on your organization's accounting policies.
  SAP Notes and Support: Check for any relevant SAP Notes or updates that may address this specific error message. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Document Types: Understanding the different document types and their configurations in SAP is crucial for troubleshooting this error.
  Internal Orders and Profit Centers: Familiarity with how internal orders and profit centers work in SAP can help in diagnosing issues related to profit/loss elimination.
  Transaction Codes: Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to review the relevant documents and their statuses.
  
  By following these steps, you should be able to identify the root cause of the G00515 error and implement an appropriate solution.