How To Fix >R028 - No reversal, even though transaction is relevant for FI-CA

>R028 - Overview

• Message type: E = Error

• Message class: >R -

• Message number: 028

• Message text: No reversal, even though transaction is relevant for FI-CA

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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>R028 - Details

• The SAP error message R028: No reversal, even though transaction is relevant for FI-CA typically occurs in the context of Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) when attempting to reverse a transaction that is not eligible for reversal. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Transaction Type: The transaction you are trying to reverse may not be configured to allow reversals. Certain transaction types in FI-CA are not designed to be reversed.
  Status of the Transaction: The transaction may already be in a status that does not permit reversal, such as being cleared or settled.
  Configuration Settings: The system configuration may not allow reversals for specific transaction types or under certain conditions.
  Document Type Restrictions: The document type associated with the transaction may have restrictions that prevent reversal.
  Posting Period: The posting period may be closed, preventing any changes to transactions within that period.
  
  
  Solution:
  
  Check Transaction Type: Verify if