G01070 - No invalid reversal documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 070

• Message text: No invalid reversal documents found

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 G01070 - No invalid reversal documents found ?

  The SAP error message G01070 "No invalid reversal documents found" typically occurs in the context of document reversal processes, particularly when trying to reverse a financial document or transaction. This error indicates that the system could not find any documents that meet the criteria for reversal.
  Causes:
  
  No Reversible Documents: There are no documents available for reversal that match the specified criteria (e.g., document type, date range).
  Document Already Reversed: The document you are trying to reverse has already been reversed, making it unavailable for further reversal.
  Incorrect Selection Criteria: The selection criteria used to search for documents may be incorrect or too restrictive, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse certain documents.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or in a closed period).
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Selection Criteria: Double-check the selection criteria you are using to find the documents. Make sure they are broad enough to capture the documents you want to reverse.
  Search for Other Documents: If you are looking for a specific document, try searching for other documents to see if any are available for reversal.
  Check for Previous Reversals: Confirm whether the document has already been reversed. If it has, you will not be able to reverse it again.
  Authorization Check: Ensure that you have the necessary permissions to reverse the document. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal process and any prerequisites.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversal.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.