How To Fix UCM0159 - No documents selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM0 - Messages for Data Basis, Cons Area, ...

• Message number: 159

• Message text: No documents 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 UCM0159 - No documents selected for reversal ?

  The SAP error message UCM0159, "No documents selected for reversal," typically occurs in the context of the SAP system when attempting to reverse a document, such as a financial transaction or an invoice, but the system does not find any documents that meet the criteria for reversal.
  Causes:
  
  No Eligible Documents: The most common cause is that there are no documents available for reversal based on the selection criteria you have provided.
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it has already been reversed or is in a closed period).
  Selection Criteria: The selection criteria used in the reversal transaction may be too restrictive or incorrect, leading to no documents being found.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the documents.
  Document Type Restrictions: Certain document types may not be eligible for reversal based on company policy or system configuration.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and not overly restrictive. This includes checking dates, document types, and other filters.
  Expand Search Parameters: If possible, broaden the search parameters to include a wider range of documents.
  Authorization Check: Ensure that you have the necessary permissions to reverse the document. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to document reversal in your organization.
  Check Configuration: If you have access, check the configuration settings in the SAP system to ensure that the document types you are working with are set up correctly for reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for document reversal in your SAP module (e.g., FB08 for reversing financial documents).
  SAP Notes: Look for SAP Notes related to UCM0159 for any known issues or patches that may address the problem.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.