Message type: E = Error
Message class: T0 - General Treasury
Message number: 920
Message text: No flows selected for manual reversal
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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:
Get instant SAP help. Sign up for our Free Essentials Plan.
T0919
Customer & not a one-time account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0918
No payment details entered for transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0921
Transaction &1 &2: &3 flow(s) manually reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0922
Manual reversal type & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.