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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R028 - No reversal, even though transaction is relevant for FI-CA ?

  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