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Message type: E = Error
Message class: U0 - Correction checks, on demand checks
Message number: 088
Message text: Out of sequence reversal and "normal reversal" not poss. at same time
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U0088
- Out of sequence reversal and "normal reversal" not poss. at same time ?The SAP error message U0088, which states "Out of sequence reversal and 'normal reversal' not possible at the same time," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that there is an issue with the sequence of reversal operations being performed on financial documents.
Cause:
Out of Sequence Reversal: This error usually arises when there is an attempt to reverse a document that has already been reversed or when the reversal is not in the correct sequence. For example, if you try to reverse a document that has already been reversed or if you attempt to perform a normal reversal while an out-of-sequence reversal is pending or has been executed.
Document Status: The document you are trying to reverse may have a status that does not allow for a normal reversal. This can happen if the document has already been processed in a way that prevents further normal reversals.
Transaction Type: The type of transaction you are trying to reverse may not support both normal and out-of-sequence reversals simultaneously.
Solution:
Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and that no other reversal operations are pending.
Review Reversal Sequence: Ensure that you are following the correct sequence for reversals. If a document has already been reversed, you may need to perform a different type of reversal or correct the sequence of operations.
Use Correct Reversal Method: If you are trying to perform a normal reversal, ensure that you are not simultaneously trying to execute an out-of-sequence reversal. Choose one method of reversal that is appropriate for your situation.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the type of transaction you are dealing with. This can provide insights into the correct procedures for reversals.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and transaction history.
Related Information:
By following these steps, you should be able to identify the cause of the U0088 error and take appropriate action to resolve it.
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