How To Fix ICC_BTR113 - A sale transaction has not been reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 113

• Message text: A sale transaction has not been reversed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR113 - A sale transaction has not been reversed. ?

  The SAP error message ICC_BTR113, which states "A sale transaction has not been reversed," typically occurs in the context of sales and distribution processes, particularly when attempting to reverse a sales transaction that has not been properly completed or has already been processed in a way that prevents reversal.
  Causes:
  
  Transaction Status: The sale transaction you are trying to reverse may not be in a status that allows for reversal. For example, if the transaction has already been fully processed or settled, it may not be eligible for reversal.
  Document Flow: There may be subsequent documents (like invoices, deliveries, etc.) that are linked to the sale transaction, which can prevent reversal.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of certain types of transactions.
  User Authorizations: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the transaction that prevent it from being reversed.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the sale transaction. Ensure that it is eligible for reversal and that no subsequent documents are blocking the reversal.
  Review Document Flow: Check if there are any linked documents (like invoices or deliveries) that need to be reversed first. You may need to reverse these documents before you can reverse the original sale transaction.
  Consult Configuration Settings: If you have access, review the configuration settings related to sales transactions and reversals. Ensure that the settings allow for the type of reversal you are attempting.
  User Authorizations: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to obtain the required authorizations.
  Data Integrity Check: Run data integrity checks to identify any issues with the transaction data. If there are inconsistencies, they may need to be resolved before the reversal can be processed.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. The SAP Notes and Knowledge Base Articles may provide additional insights or solutions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like VA02 for changing sales orders) that may help you navigate the sales documents and their statuses.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.