How To Fix ISSR7027 - Flow already processed in ledger; change not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR7 - ISSR: Messages from Position Management

• Message number: 027

• Message text: Flow already processed in ledger; change not possible

What causes this issue?

The flow for company code <ZH>&V1&</>, capital investment type <ZH>&V2&
</>, capital investment number <ZH>&V3&</>, securities account <ZH>&V4&
</><ZH> </>has already been enriched with information about one or more
statutory reporting variants <ZU>and</> posted to the statutory
reporting FI-SL ledger.

System Response

The system will not change the flow.

How to fix this error?

If, however, you want to change the flow, you first delete the dependent
ledger documents. To do so, use the application <DS:TRAN.ISSR_NB2>Delete
Flows</>. After you have changed the migration records, post the changed
flows subsequently with the application <DS:TRAN.ISSR_NB1>Generate Flows
</> for the relevant statutory reporting variants.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7027 - Flow already processed in ledger; change not possible ?

  The SAP error message ISSR7027, which states "Flow already processed in ledger; change not possible," typically occurs in the context of SAP's Integrated Business Planning (IBP) or similar modules where financial flows or transactions are being processed. This error indicates that the system has already recorded a particular flow in the ledger, and any attempt to modify or change that flow is not allowed because it would disrupt the integrity of the financial records.
  Cause:
  
  Transaction Already Posted: The flow or transaction you are trying to change has already been posted to the ledger, meaning it has been finalized and recorded.
  Data Integrity Rules: SAP enforces strict data integrity rules to ensure that once a transaction is posted, it cannot be altered to prevent inconsistencies in financial reporting.
  Workflow Status: The workflow or process status may indicate that the flow is in a completed state, preventing any changes.
  
  Solution:
  
  Review Transaction Status: Check the status of the transaction or flow in question. If it is marked as completed or posted, you will need to follow the appropriate procedures to reverse or adjust the transaction rather than trying to change it directly.
  Use Reversal Transactions: If you need to correct an error, consider using reversal transactions or adjustment entries that are designed to correct previously posted entries without altering the original data.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling posted transactions. There may be specific procedures in place for making adjustments.
  Contact Support: If you are unsure how to proceed or if the error persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the system more effectively, such as those for viewing transaction logs or posting adjustments.
  User Permissions: Ensure that you have the necessary permissions to make changes or adjustments to financial transactions in the system. Sometimes, restrictions may be due to user role limitations.
  
  By following these steps, you should be able to address the ISSR7027 error effectively.