How To Fix ITOBFLTCON061 - No documents are selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: ITOBFLTCON - Messages for Consumption Control

• Message number: 061

• Message text: No documents are selected for reversal

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITOBFLTCON061 - No documents are selected for reversal ?

  The SAP error message ITOBFLTCON061: No documents are selected for reversal typically occurs when you attempt to reverse a financial document or transaction, but the system does not find any documents that meet the criteria for reversal. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Eligible Documents: There are no documents available for reversal based on the selection criteria you provided (e.g., date range, document type).
  Document Already Reversed: The document you are trying to reverse has already been reversed or does not exist in the system.
  Incorrect Selection Criteria: The filters or selection criteria used in the reversal transaction may be too restrictive or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the documents.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or in a different processing state).
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is not already reversed or in a locked state.
  Adjust Selection Criteria: Review and adjust the selection criteria you are using to ensure they are broad enough to capture the documents you want to reverse. This may include changing the date range or document type.
  Review Authorization: Ensure that you have the necessary permissions to reverse the document. If not, contact your SAP administrator to obtain the required authorizations.
  Use Alternative Transaction Codes: If you are using a specific transaction code for reversal, try using an alternative transaction code that may provide more options or flexibility.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document reversal, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Documentation: Review SAP documentation or help files related to document reversal processes for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.