How To Fix KP083 - Posting for the reversal was not closed (long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 083

• Message text: Posting for the reversal was not closed (long text)

What causes this issue?

The reversal has not been completely updated yet

System Response

The running plan revaluation has been terminated

How to fix this error?

Start the plan revaluation again later

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP083 - Posting for the reversal was not closed (long text) ?

  The SAP error message KP083 ("Posting for the reversal was not closed") typically occurs in the context of controlling (CO) when trying to reverse a posting that has not been properly closed or finalized. This can happen in various scenarios, such as when attempting to reverse a cost center or internal order posting.
  Cause:
  
  Incomplete Reversal Process: The original posting may not have been fully processed or closed, which means that the system cannot reverse it.
  Open Periods: The posting period for the original transaction may still be open, preventing the reversal from being executed.
  Document Status: The document related to the original posting may be in a status that does not allow for reversal.
  Configuration Issues: There may be configuration settings in the controlling module that are preventing the reversal from being processed.
  
  Solution:
  
  Check Original Posting: Verify that the original posting has been completed and is in a status that allows for reversal. Ensure that all necessary steps in the posting process have been finalized.
  Close Open Periods: If the posting period is still open, consider closing it if appropriate. This may involve working with your finance team to ensure that all necessary transactions are accounted for.
  Review Document Status: Check the status of the document related to the original posting. If it is in a state that does not allow for reversal, you may need to change its status or consult with your SAP administrator.
  Consult Configuration: Review the configuration settings in the controlling module to ensure that they are set up correctly for reversals. This may involve checking settings related to cost centers, internal orders, or other relevant areas.
  Use Transaction Codes: Utilize transaction codes such as KP06 (Change Plan Data) or KP07 (Delete Plan Data) to check and manage the relevant postings.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KP26 (Change Plan Data) and KSB1 (Cost Centers: Actual Line Items).
  Documentation: Review SAP documentation and help files related to controlling and posting reversals for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the KP083 error and implement a solution to resolve it.