How To Fix VARCHI130 - Reversal takes place for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VARCHI - Messages for Archiving (Insurance)

• Message number: 130

• Message text: Reversal takes place for &1

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 VARCHI130 - Reversal takes place for &1 ?

  The SAP error message VARCHI130 indicates that a reversal is being attempted for a document or transaction that is not eligible for reversal. This message typically occurs in the context of financial accounting or inventory management when trying to reverse a document that has already been processed in a way that prevents further changes.
  Cause:
  
  Document Status: The document you are trying to reverse may have already been fully processed or cleared, making it ineligible for reversal.
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration.
  Dependencies: There may be dependent documents or transactions that prevent the reversal of the original document.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been cleared or fully processed, you may need to create a new document to correct any errors.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to reopen the period (if allowed) or consult with your financial team for alternative solutions.
  Review Document Type: Check if the document type allows for reversals. If not, you may need to follow a different procedure to correct the transaction.
  Consult with SAP Support: If you are unable to determine the cause or find a solution, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related codes that may help in managing document reversals.
  SAP Notes: Look for SAP Notes related to the error message VARCHI130 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on document management and reversal processes to understand the rules and restrictions that apply to your specific configuration.
  
  By following these steps, you should be able to identify the cause of the VARCHI130 error and take appropriate action to resolve it.