How To Fix T0923 - No flows selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 923

• Message text: No flows selected for 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 T0923 - No flows selected for reversal ?

  The SAP error message T0923 "No flows selected for reversal" typically occurs when you attempt to reverse a financial document or transaction, but the system cannot find any relevant flows to reverse. This can happen in various contexts, such as during the reversal of accounting documents, asset transactions, or other financial postings.
  Causes:
  
  
  No Relevant Document: The document you are trying to reverse may not have any associated flows that can be reversed. This can happen if the document has already been fully reversed or if it was never posted correctly in the first place.
  
  
  Incorrect Selection Criteria: The selection criteria used for the reversal may not match any existing flows. This can occur if the document number, company code, or other parameters are incorrect.
  
  
  Document Status: The document may be in a status that does not allow for reversal. For example, if the document is already cleared or if it has been archived.
  
  
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes, including reversals.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not been previously reversed or cleared.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using for the reversal. Ensure that you are entering the correct document number, company code, and other relevant parameters.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or use a different period for the reversal.
  
  
  Check for Related Documents: If the document is part of a larger transaction (e.g., a clearing document), ensure that all related documents are accounted for and that they can be reversed.
  
  
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your SAP administrator to obtain the required authorizations.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for reversing documents in SAP, such as FB08 (for reversing accounting documents) or AB08 (for reversing asset transactions).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  Documentation: Review SAP documentation or user manuals related to financial postings and reversals for additional guidance.
  
  By following these steps, you should be able to identify the cause of the T0923 error and take appropriate action to resolve it.