How To Fix GJ948 - Reversal of Settlement not Allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 948

• Message text: Reversal of Settlement not Allowed.

What causes this issue?

The settlement process reverses the original lines line by line. If JV
is active, the reverse settlement transaction this is not possible.

System Response

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ948 - Reversal of Settlement not Allowed. ?

  The SAP error message GJ948, "Reversal of Settlement not Allowed," typically occurs in the context of the SAP Project System (PS) or the SAP Controlling (CO) module when attempting to reverse a settlement that is not permitted due to certain conditions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Settlement Status: The settlement you are trying to reverse may have already been processed or finalized, making it non-reversible.
  Posting Period: The posting period for the settlement may be closed, preventing any changes or reversals.
  Dependencies: There may be dependencies on other transactions or documents that prevent the reversal.
  Configuration Settings: The system configuration may restrict reversals for certain types of settlements or under specific conditions.
  
  Solutions:
  
  Check Settlement Status: Verify the status of the settlement document. If it has been fully processed or is in a closed period, you may need to take alternative actions.
  Open Posting Period: Ensure that the posting period for the settlement is open. If it is closed, you may need to reopen the period or perform the reversal in a different period.
  Review Dependencies: Check for any dependent documents or transactions that may be affecting the ability to reverse the settlement. Resolve any issues with these dependencies.
  Consult Configuration: Review the configuration settings in the SAP system related to settlements. There may be specific rules or restrictions that need to be adjusted.
  Use Alternative Transactions: If a direct reversal is not possible, consider using alternative transactions such as creating a new settlement or adjusting the original entries.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the SAP documentation for the Project System and Controlling modules to understand the settlement process and any restrictions that may apply.
  User Authorization: Ensure that you have the necessary authorizations to perform settlement reversals in the system.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the cause of the GJ948 error and take appropriate actions to resolve it.