How To Fix /SAPCE/FK_C1005 - Transfer posting document &1 (for document &2) not reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 005

• Message text: Transfer posting document &1 (for document &2) not 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 /SAPCE/FK_C1005 - Transfer posting document &1 (for document &2) not reversed ?

  The SAP error message /SAPCE/FK_C1005 Transfer posting document &1 (for document &2) not reversed typically indicates that there is an issue with reversing a transfer posting document in the SAP system. This error can occur in various scenarios, particularly in the context of financial accounting or inventory management.
  Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have been cleared or settled).
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Dependencies: There may be dependent documents or transactions that are preventing the reversal. For example, if the document is linked to other financial transactions, those may need to be addressed first.
  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 are preventing the reversal of the document.
  
  Solutions:
  
  Check Document Status: Review the status of the document you are trying to reverse. If it has been cleared or settled, you may need to take additional steps to reverse those transactions first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Dependencies: Check for any dependent documents or transactions that may be preventing the reversal. Address those dependencies as needed.
  Authorization Check: Verify that the user attempting the reversal has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the ability to reverse the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse accounting documents) or MB1A (for inventory postings) that may be related to the transfer posting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation for transfer postings and reversals to ensure that you are following the correct procedures.
  
  If the issue continues after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.