How To Fix T0920 - No flows selected for manual reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 920

• Message text: No flows selected for manual reversal

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 T0920 - No flows selected for manual reversal ?

  The SAP error message T0920 "No flows selected for manual reversal" typically occurs when you attempt to perform a manual reversal of a financial document, but the system does not find any relevant flows (transactions) that can be reversed. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  No Relevant Document: The document you are trying to reverse may not exist or may not be eligible for reversal.
  Document Status: The document might be in a status that does not allow for reversal (e.g., it has already been reversed or cleared).
  Selection Criteria: The selection criteria you are using to find the flows for reversal may not match any existing records.
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Authorization Issues: You may not have the necessary authorizations to perform a reversal on the selected document.
  
  Solutions:
  
  Check Document Existence: Verify that the document you are trying to reverse actually exists in the system and is eligible for reversal.
  Review Document Status: Ensure that the document is not already reversed or cleared. You can check the document status in the relevant transaction (e.g., FB03 for displaying documents).
  Adjust Selection Criteria: Modify the selection criteria you are using to ensure that it accurately reflects the documents you want to reverse.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily (if allowed) to perform the reversal.
  Check Authorizations: Ensure that you have the necessary permissions to perform the reversal. If not, contact your SAP administrator to grant the required access.
  Use Alternative Reversal Methods: If manual reversal is not possible, consider using other methods such as automatic reversal or creating a new document to offset the original transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for manual reversal of accounting documents) and FB03 (to display documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for T0920 in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to financial document management and reversal processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.