How To Fix UR405 - Already reversed/being reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: UR -

• Message number: 405

• Message text: Already reversed/being 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.

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 UR405 - Already reversed/being reversed ?

  The SAP error message UR405 ("Already reversed/being reversed") typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the document you are trying to reverse has already been reversed or is currently in the process of being reversed.
  Causes:
  
  Duplicate Reversal Attempt: The document has already been reversed, and you are attempting to reverse it again.
  Pending Reversal: The document is currently undergoing a reversal process, and you cannot initiate another reversal until the first one is completed.
  Incorrect Document Status: The document may not be in a state that allows for reversal due to its current status in the system.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document in the relevant transaction (e.g., FB08 for reversing accounting documents).
  Review Reversal History: Look for any existing reversal entries for the document. If it has already been reversed, you may need to create a new document to correct any issues instead of reversing it again.
  Wait for Pending Reversal: If the document is currently being reversed, you will need to wait until that process is completed before attempting to reverse it again.
  Consult with Your SAP Administrator: If you are unsure about the status of the document or how to proceed, consult with your SAP administrator or support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), and others that may be applicable to your situation.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Documentation: Review SAP documentation or user manuals related to document management and reversal processes to better understand the workflow and requirements.
  
  By following these steps, you should be able to resolve the UR405 error and proceed with your financial transactions in SAP.