How To Fix G00522 - Automatic reversal not possible with document type &2

G00522 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 522

• Message text: Automatic reversal not possible with document type &2

What causes this issue?

You have specified document type &V2& for posting the prior period
portion in task &V1&. The interunit profit/loss from the prior period
is eliminated against the profit/loss carried forward without an effect
on net income. A reversal of this procedure in the next period is not
permitted.

System Response

Processing terminated

How to fix this error?

Change document type &V2& by deselecting the automatic reversal
indicator or enter a document type for task &V1& that does not have
automatic reversal set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00522 - Automatic reversal not possible with document type &2 ?

  The SAP error message G00522, which states "Automatic reversal not possible with document type &2," typically occurs when you attempt to reverse a financial document that is not configured to allow automatic reversals. This can happen in various scenarios, such as when dealing with certain document types in the General Ledger (G/L) accounting.
  
  Cause:
  
  Document Type Configuration: The document type you are trying to reverse does not have the automatic reversal feature enabled in its configuration.
  Document Type Restrictions: Some document types are inherently not designed for automatic reversal due to business rules or accounting practices.
  Posting Period Issues: The posting period may be closed, preventing any changes or reversals from being made.
  Transaction Type Limitations: Certain transactions may not support automatic reversals based on their nature (e.g., certain types of adjustments or corrections).
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7).
  Verify if the document type