How To Fix T0881 - 'Reversal only in Treasury' can lead to inconsistencies in the G/L

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 881

• Message text: 'Reversal only in Treasury' can lead to inconsistencies in the G/L

What causes this issue?

You have selected the "Only reverse in Treasury" option in a reversal
function.

System Response

If the function is carried out, the affected activities are marked as
reversed in Treasury. The relevant documents are, however, not reversed
in G/L accounting.

How to fix this error?

Only continue with the function if you are certain that you do not wish
to reverse the FI documents in the G/L.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.