How To Fix GPSC086 - Selected document(s) successfully reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 086

• Message text: Selected document(s) successfully reversed

What causes this issue?

All documents selected for reversal have been successfully reversed

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC086 - Selected document(s) successfully reversed ?

  The SAP error message GPSC086, which states "Selected document(s) successfully reversed," typically indicates that a reversal operation has been successfully completed for the selected document(s). This message is not an error in the traditional sense; rather, it is an informational message confirming that the reversal process has been executed successfully.
  Cause:
  
  The message is generated when a user attempts to reverse a document (such as a financial transaction, invoice, or other accounting entries) in the SAP system, and the system successfully processes that reversal.
  It may occur in various modules, such as Financial Accounting (FI), Controlling (CO), or other areas where document reversals are applicable.
  
  Solution:
  Since GPSC086 is an informational message rather than an error, no specific corrective action is needed. However, if you are looking for confirmation or further steps after receiving this message, consider the following:
  
  
  Verify the Reversal: Check the document status to ensure that the reversal has been applied correctly. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for financial documents).
  
  
  Review Related Documents: If the reversal affects other documents (like subsequent invoices or payments), ensure that those documents are also updated or reversed as necessary.
  
  
  Documentation: Keep a record of the reversal for auditing and compliance purposes.
  
  
  User Training: If users are frequently confused by this message, consider providing training or documentation to clarify that this message indicates a successful operation.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FB08 (for reversing accounting documents) or others related to the specific module you are working in.
  SAP Notes: If you encounter unexpected behavior or if the reversal does not seem to have the intended effect, check SAP Notes or the SAP Support Portal for any known issues or updates related to the specific transaction or module.
  System Logs: Review system logs or application logs for any additional information that might provide context around the reversal operation.
  
  If you have specific concerns or if the reversal did not behave as expected, it may be helpful to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your system configuration and business processes.