How To Fix P9053 - Reversal not successful &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 053

• Message text: Reversal not successful &1 &2 &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9053 - Reversal not successful &1 &2 &3 &4 ?

  The SAP error message P9053 "Reversal not successful &1 &2 &3 &4" typically occurs during the reversal of a document or transaction in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed, posted to a closed period).
  Dependencies: There may be dependencies or linked documents that prevent the reversal from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that restrict reversals under certain conditions.
  Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the reversal from being completed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Dependencies: Check for any linked documents or transactions that may be affecting the reversal process. Resolve any issues with these dependencies.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your system administrator to grant the required authorizations.
  Configuration Review: Consult with your SAP configuration team to review the settings related to document reversals. Adjust any settings that may be causing the issue.
  Data Validation: Perform a data integrity check to ensure there are no inconsistencies in the data. This may involve running specific reports or transactions to identify and correct any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or other related transactions depending on the context of the reversal.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces to gather more information about the error. This can provide insights into what specifically is causing the reversal to fail.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.