How To Fix /PM0/ABJ_MSG143 - Unable to reverse journal entry &1 as it has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 143

• Message text: Unable to reverse journal entry &1 as it has already been reversed

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 /PM0/ABJ_MSG143 - Unable to reverse journal entry &1 as it has already been reversed ?

  The SAP error message /PM0/ABJ_MSG143 indicates that you are trying to reverse a journal entry that has already been reversed. This situation typically arises in the context of financial accounting or asset accounting within SAP, where journal entries are recorded and may need to be reversed for various reasons.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the journal entry you are trying to reverse has already been reversed in the system. SAP prevents the reversal of an entry that has already been processed to maintain data integrity.
  Incorrect Entry Reference: You may be referencing the wrong journal entry number or document number, leading to confusion about whether the entry has been reversed.
  System Configuration: In some cases, system settings or configurations may restrict the reversal of certain types of entries.
  
  Solution:
  
  
  Check the Status of the Journal Entry:
  
  Use transaction codes like FB03 (Display Document) to check the status of the journal entry you are trying to reverse. Confirm whether it has already been reversed.
  
  
  
  Identify the Reversal Entry:
  
  If the entry has been reversed, you can find the reversal document number. This will help you understand the current state of the financial records.
  
  
  
  Correct the Entry Reference:
  
  Ensure that you are using the correct document number for the reversal. Double-check your input to avoid errors.
  
  
  
  Consult with Your Finance Team:
  
  If you are unsure about the status of the journal entry or need to make adjustments, consult with your finance or accounting team for guidance.
  
  
  
  Review System Configuration:
  
  If you believe the reversal should be allowed, check with your SAP administrator or support team to review the configuration settings related to journal entry reversals.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB08 (Reverse Document)
  FB03 (Display Document)
  FBL3N (G/L Account Line Items)
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on journal entries and their reversals.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may apply based on user roles.
  
  
  By following these steps, you should be able to resolve the error and understand the status of the journal entry in question.