How To Fix GA536 - No reversal made, because & (old) has not yet run

GA536 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 536

• Message text: No reversal made, because & (old) has not yet run

What causes this issue?

It is not possible to reverse &v1& because no processing has been
carried out in the period &V2& through &V3& &V4&.
or
In the period &V2& through &V3& &V4& orders have been settled only
using the settlement functionality available from Release 2.1

System Response

Processing is not started.

How to fix this error?

Check the allocation groups and period entered.
or
Reverse order settlement using the new settlement transaction. This
transaction is found in the <ZH>Orders</> application menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA536 - No reversal made, because & (old) has not yet run ?

  The SAP error message GA536 indicates that a reversal cannot be processed because the original document (indicated by the placeholder "&") has not yet been executed or posted. This error typically occurs in the context of financial accounting or asset accounting when attempting to reverse a transaction that has not been completed or finalized.
  
  Cause:
  
  Pending Document: The original document that you are trying to reverse has not been posted yet. This could be due to various reasons, such as the document being in a draft state or not being saved.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not exist in the system.
  Timing Issues: The original transaction may be scheduled for a future date, and the reversal is being attempted before that date.
  
  
  Solution:
  
  Check Document Status: Verify the status of the original document. Ensure that it has been posted and is not in a draft