How To Fix GA513 - No reversal because & has not run yet

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 513

• Message text: No reversal because & has not run yet

What causes this issue?

It is not possible to reverse &v1& because processing has not been
carried out for the cycles in the period &v2& to &v3& &v4&.

System Response

Processing is not started.

How to fix this error?

Check the cycles and the periods entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA513 - No reversal because & has not run yet ?

  The SAP error message GA513 ("No reversal because & has not run yet") typically occurs in the context of financial accounting and controlling, particularly when dealing with document reversals in the General Ledger (G/L) or Asset Accounting (AA). This error indicates that a reversal cannot be processed because the original document or transaction has not been executed or completed successfully.
  Cause:
  
  Missing Original Document: The original transaction that you are trying to reverse has not been posted yet. This could be due to a variety of reasons, such as the transaction being in a pending state or not being executed at all.
  Incorrect Document Type: The document type used for the reversal may not be appropriate for the original transaction.
  Posting Period Issues: The posting period for the original transaction may be closed, preventing any reversals from being processed.
  Configuration Issues: There may be configuration settings in the system that prevent reversals from being executed under certain conditions.
  
  Solution:
  
  Check Original Document: Verify that the original document you are trying to reverse has been posted successfully. You can do this by checking the document number in the relevant transaction (e.g., FB03 for G/L documents).
  Ensure Correct Document Type: Make sure that you are using the correct document type for the reversal. If necessary, consult with your SAP administrator or financial team to confirm the appropriate document type.
  Review Posting Period: Check if the posting period for the original transaction is still open. If it is closed, you may need to open the period or use a different method to reverse the transaction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document reversals. There may be specific rules or configurations that need to be adjusted.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the reversal cannot be processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing G/L documents) or AB08 (for reversing asset transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system. Lack of proper permissions can also lead to errors.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on how to handle document reversals in your specific SAP environment.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.