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Message type: E = Error
Message class: KEPSL - Messages combined Profitability Analysis
Message number: 097
Message text: Reversed documents are not posted subsequently into cPA
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.
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KEPSL097
- Reversed documents are not posted subsequently into cPA ?The SAP error message KEPSL097, which states "Reversed documents are not posted subsequently into cPA," typically occurs in the context of controlling (CO) and profitability analysis (PA) when there are issues with posting reversed documents. This error indicates that the system is preventing the posting of a document that has been reversed, which is not allowed in certain scenarios.
Cause:
- Reversal of Documents: The error is triggered when an attempt is made to post a document that has already been reversed. In SAP, once a document is reversed, it cannot be posted again in the same context.
- Configuration Settings: There may be specific configuration settings in the controlling area or profitability analysis that restrict the posting of reversed documents.
- Document Flow: The document flow may not allow for subsequent postings after a reversal, especially if the original document was part of a closed period or if it has been settled.
Solution:
- Check Document Status: Verify the status of the document you are trying to post. Ensure that it has not been reversed or that you are not trying to post a reversal of a reversal.
- Review Configuration: Check the configuration settings in the controlling area and profitability analysis to ensure that they allow for the posting of documents as intended. This may involve consulting with your SAP configuration team.
- Use Correct Posting Method: If you need to make adjustments, consider using the appropriate posting method (e.g., adjustment postings) instead of trying to repost a reversed document.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
- Transaction Codes: Use transaction codes like KE21N (Create Profitability Analysis Document) or KE22N (Change Profitability Analysis Document) to check the details of the documents involved.
Related Information:
By following these steps, you should be able to identify the cause of the KEPSL097 error and implement a suitable solution.
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