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