How To Fix G4413 - Error in reversal of FI document & in company &

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 413

• Message text: Error in reversal of FI document & in company &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4413 - Error in reversal of FI document & in company & ?

  The SAP error message G4413, which indicates "Error in reversal of FI document & in company &," typically occurs when there is an issue with reversing a Financial Accounting (FI) document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow reversal (e.g., it may be already reversed or cleared).
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Document Type: Ensure that the document type allows for reversal. If not, you may need to consult with your SAP administrator or finance team.
  Clear Dependencies: If the document has dependencies, resolve those issues first. This may involve clearing related documents or transactions.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI configuration team to review the settings related to document reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) and FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on document reversal processes and restrictions.
  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 G4413 error and implement a suitable solution.