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

T0881 - Overview

• 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.

T0881 - Details

• The SAP error message T0881, "Reversal only in Treasury," typically occurs in the context of financial transactions involving treasury management. This error indicates that a reversal operation is being attempted in a way that is not permitted, which can lead to inconsistencies in the General Ledger (G/L).
  
  Cause:
  
  Transaction Type: The error often arises when trying to reverse a transaction that is not allowed to be reversed directly in the G/L. This is common in treasury-related transactions where specific rules apply.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of reversals, particularly in treasury management.
  Data Integrity: The system is designed to maintain data integrity, and if a reversal could lead to inconsistencies in financial reporting, the system will prevent it.
  
  
  Solution:
  
  Use Treasury Functions: Instead of attempting to reverse the transaction directly in the G/L, use the appropriate treasury management functions to handle the reversal. This may involve