How To Fix OQ_E199 - CO distribution couldn't be reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 199

• Message text: CO distribution couldn't be reversed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E199 - CO distribution couldn't be reversed. ?

  The SAP error message OQ_E199, which states "CO distribution couldn't be reversed," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost allocations or distributions. This error indicates that there was an attempt to reverse a cost distribution that cannot be processed due to various reasons.
  Causes:
  
  Document Status: The original distribution document may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is locked for some reason.
  Posting Period: The posting period for the original distribution may be closed, preventing any changes or reversals.
  Configuration Issues: There may be configuration settings in the controlling module that restrict reversals under certain conditions.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal from being processed.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check Document Status: Verify the status of the original distribution document. If it is settled or locked, you may need to unlock it or reverse the settlement first.
  Open Posting Period: Ensure that the posting period for the original document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Configuration: Check the configuration settings in the controlling module to see if there are any restrictions on reversals. Consult with your SAP configuration team if necessary.
  Dependencies: Investigate any dependencies that may be affecting the reversal. This may involve checking related documents or transactions.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. If not, contact your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for CO distribution) and KSB1 (for CO document display) to analyze the documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to CO distribution and reversals for best practices and guidelines.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.