How To Fix /IBX/BL_REVERT002 - Only posted valuations can be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_REVERT -

• Message number: 002

• Message text: Only posted valuations can be reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_REVERT002 - Only posted valuations can be reversed ?

  The SAP error message /IBX/BL_REVERT002: Only posted valuations can be reversed typically occurs in the context of the SAP Business Suite, particularly when dealing with the reversal of valuations in the context of inventory management or financial postings. This error indicates that the system is attempting to reverse a valuation that has not been posted yet, which is not allowed.
  Cause:
  
  Unposted Valuation: The valuation you are trying to reverse has not been posted to the financial accounting or inventory management system.
  Incorrect Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may be in a draft state).
  Timing Issues: The valuation might have been created in a different period or has been adjusted in a way that makes it non-reversible.
  
  Solution:
  
  Check Document Status: Ensure that the valuation document you are trying to reverse has been fully posted. You can do this by checking the document status in the relevant transaction (e.g., MB03 for material documents).
  Post the Valuation: If the valuation is not posted, you need to post it first before attempting to reverse it.
  Review Transaction Logs: Look at the transaction logs or history to see if there were any errors during the posting process that might have prevented the valuation from being posted.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to manage inventory postings.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error.
  Documentation: Review SAP documentation related to inventory management and financial postings to understand the requirements for posting and reversing valuations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.