How To Fix T0927 - Posting terminated: document & could not be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 927

• Message text: Posting terminated: document & could not be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0927 - Posting terminated: document & could not be reversed ?

  The SAP error message T0927, which states "Posting terminated: document & could not be reversed," typically occurs when there is an issue with reversing a financial document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error T0927
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a period that has been closed in the financial settings, it cannot be reversed.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type allows for reversal.
  
  
  Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that prevent it from being reversed.
  
  
  Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
  
  
  Technical Issues: There may be technical issues or inconsistencies in the database that prevent the reversal from being processed.
  
  
  Solutions to Error T0927
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  
  
  Open Posting Period: Check the posting period settings in the financial configuration. If the period is closed, you may need to open it temporarily to perform the reversal.
  
  
  Review Document Type: Ensure that the document type allows for reversal. If not, consult with your SAP administrator to see if adjustments can be made.
  
  
  Check Dependencies: Investigate if the document is linked to other documents that may be causing the issue. You may need to reverse or adjust those documents first.
  
  
  User Authorizations: Ensure that the user has the necessary permissions to reverse the document. If not, contact your SAP security administrator.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBRA (Reset Cleared Items) to perform reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to error T0927. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation for financial postings and reversals to understand the processes and restrictions involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the document.