How To Fix T0944 - Posting reversal is still open (due date &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 944

• Message text: Posting reversal is still open (due date &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0944 - Posting reversal is still open (due date &1) ?

  The SAP error message T0944, which states "Posting reversal is still open (due date &1)," typically occurs when there is an attempt to reverse a posting that has not been fully processed or completed. This can happen in various scenarios, such as when a reversal is attempted for a document that is still in a pending state or has not yet reached its due date.
  Cause:
  
  Pending Reversal: The original document may have a reversal that is still pending or not yet completed.
  Due Date Issues: The reversal is being attempted before the due date of the original posting.
  Document Status: The document may be in a status that does not allow for reversal, such as being locked or in a different processing state.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed.
  
  Solution:
  
  Check Document Status: Verify the status of the original document. Ensure that it is not in a pending state and that all necessary processing has been completed.
  Review Due Dates: Ensure that the reversal is being attempted after the due date of the original posting. If the due date has not yet passed, you may need to wait until it does.
  Complete Pending Reversals: If there are any pending reversals, complete them before attempting to reverse the document again.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team to investigate further, especially if there are configuration issues or system errors.
  Transaction Codes: Use transaction codes like FB08 (for reversing documents) or FBRA (for reversing a document with a reference) to check the status of the documents and perform necessary actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the posting and reversal processes better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.