How To Fix GI592 - Document cannot be reversed in ledger & using this method

GI592 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 592

• Message text: Document cannot be reversed in ledger & using this method

What causes this issue?

This process uses reference-based reversals. This method cannot be used
to reverse this document because ledger &V1& is assigned to pooled table
&V2&.
This feature is not supported due to the poor performance of pooled
tables. For more information, see SAP Note 1014076.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First, you should check whether ledger &V1& is indeed required.
You can avoid this error message by either converting the pooled table
into a transparent table (see SAP Note 1014076), or blocking direct
posting of ledger &V1& (transaction GCL2).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI592 - Document cannot be reversed in ledger & using this method ?

  The SAP error message GI592, which states "Document cannot be reversed in ledger & using this method," typically occurs when you attempt to reverse a financial document in a way that is not permitted by the system. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes of GI592 Error
  
  
  Document Type Restrictions: Certain document types may not allow reversals. For example, if the document is a special type of document (like a statistical entry), it may not be reversible.
  
  
  Posting Period Issues: If the posting period for the document is closed or if the document belongs to a prior fiscal year that is locked for changes, you will not be able to reverse it.
  
  
  Ledger Settings: The configuration of the ledgers in your system may restrict certain types of reversals. For example, if the document was posted to a specific ledger that does not allow reversals,