How To Fix G01268 - No documents were reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 268

• Message text: No documents were reversed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01268 - No documents were reversed ?

  The SAP error message G01268 ("No documents were reversed") typically occurs when you attempt to reverse a document (such as an invoice or a journal entry) that has not been posted or does not exist in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Not Posted: The document you are trying to reverse has not been posted in the system.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not exist.
  Document Already Reversed: The document may have already been reversed, and thus there is nothing to reverse again.
  Authorization Issues: You may not have the necessary permissions to view or reverse the document.
  Document Type Restrictions: Certain document types may not be eligible for reversal based on company policy or system configuration.
  
  Solutions:
  
  Verify Document Status: Check if the document you are trying to reverse has been posted. You can do this by looking it up in the relevant transaction (e.g., FB03 for financial documents).
  Check Document Number: Ensure that you are using the correct document number and that it exists in the system.
  Review Reversal History: Check if the document has already been reversed. You can do this by reviewing the document history or logs.
  Check Authorizations: Ensure that you have the necessary permissions to reverse the document. If not, contact your system administrator for assistance.
  Consult Configuration: If the document type is restricted from being reversed, consult with your SAP configuration team to understand the rules and policies in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document) and FB03 (to display a document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on document reversal processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the G01268 error and take appropriate action to resolve it.