How To Fix GZ805 - Auto reversal in subsequent periods not permitted with doc type &

GZ805 - Overview

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 805

• Message text: Auto reversal in subsequent periods not permitted with doc type &

What causes this issue?

When posting the previous period share you cannot use a
<GL:document_type>document type</> that is intended for an automatic
reversal in subsequent periods.
In this case, the document posted to the previous period may not be
reversed in the following period, since this would cause erroneous
results.

System Response

Error message

How to fix this error?

Use a document type that corresponds the above settings, or define one
accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ805 - Auto reversal in subsequent periods not permitted with doc type & ?

  The SAP error message GZ805, which states "Auto reversal in subsequent periods not permitted with doc type &," typically occurs when you attempt to reverse a document that has already been posted in a previous accounting period. This error is related to the automatic reversal functionality in SAP, which is used to reverse journal entries automatically in the next period.
  
  Cause:
  
  Document Type Restrictions: The document type you are trying to reverse may have restrictions that prevent automatic reversals in subsequent periods. This is often configured in the document type settings.
  Period Closing: The accounting period for the document you are trying to reverse may already be closed, which prevents any changes or reversals from being made.
  Configuration Settings: The system configuration may not allow for automatic reversals for certain document types or in certain scenarios.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (Transaction Code: OBA7).
  Ensure that the