How To Fix KD314 - Total reversal function not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 314

• Message text: Total reversal function not supported

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 KD314 - Total reversal function not supported ?

  The SAP error message KD314 ("Total reversal function not supported") typically occurs in the context of controlling (CO) when you are trying to reverse a total settlement or a total allocation in a controlling area. This error indicates that the system does not support the reversal of a total settlement or allocation for the specific configuration or scenario you are working with.
  Causes:
  
  Configuration Issues: The controlling area or the specific cost object may not be configured to allow total reversals.
  Document Type Restrictions: The document type used for the transaction may not support total reversals.
  Settlement Type: The type of settlement or allocation you are trying to reverse may not be eligible for reversal.
  Transaction Type: The transaction type you are using may not support total reversals.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the controlling area and the specific cost objects involved. Ensure that they are set up to allow for total reversals.
  Use Partial Reversal: If total reversal is not supported, consider using a partial reversal if applicable. This may involve reversing specific line items instead of the entire transaction.
  Review Document Types: Check the document types associated with the transactions. Ensure that they are configured to allow for reversals.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the types of settlements and allocations that can be reversed.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on your specific system configuration and version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to controlling and settlements, such as KOB1 (Order: Actual Line Items) or KSV5 (Settlement: Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the KD314 error in your SAP system.