How To Fix T0135 - Reversal reason & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 135

• Message text: Reversal reason & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0135 - Reversal reason & does not exist ?

  The SAP error message T0135, which states "Reversal reason & does not exist," typically occurs when you are trying to reverse a document or transaction in SAP, but the specified reversal reason is not defined in the system. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Reversal Reason: The reversal reason you are trying to use has not been defined in the system.
  Incorrect Configuration: The configuration settings for reversal reasons may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified reversal reason.
  
  Solution:
  
  
  Define the Reversal Reason:
  
  Go to the configuration settings in SAP.
  Navigate to the relevant area for defining reversal reasons. This is usually found under:
  
  Financial Accounting (FI): 
  
  SPRO ? Financial Accounting ? General Ledger Accounting ? Document ? Document Types ? Define Reversal Reasons.
  
  
  
  
  Create a new reversal reason or modify an existing one to ensure it meets your requirements.
  
  
  
  Check Configuration:
  
  Ensure that the reversal reason is correctly configured and linked to the appropriate document types.
  Verify that the reversal reason is active and not marked for deletion.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to use the reversal reason. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Testing:
  
  After making the necessary changes, test the reversal process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FB08 for reversing documents.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring reversal reasons and understanding their implications in financial transactions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the T0135 error and successfully perform the reversal operation in SAP.