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.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0881 - 'Reversal only in Treasury' can lead to inconsistencies in the G/L ?

  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 using specific transaction codes or processes designed for treasury operations.
  Check Configuration: Review the configuration settings in the treasury module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly reverse treasury transactions. This may include specific steps or transaction codes that should be used.
  Transaction Review: Analyze the transaction that is causing the error to ensure that it was posted correctly and that all necessary prerequisites for reversal are met.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as FTR_EDIT for editing financial transactions or FTR_REVERSE for reversing treasury transactions.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and updates regarding specific error messages and their resolutions.
  Training: Consider training sessions for users involved in treasury operations to ensure they understand the processes and limitations related to reversals.
  
  By following these steps, you should be able to address the T0881 error effectively and maintain the integrity of your financial data in SAP.