How To Fix VARCHI130 - Reversal takes place for &1

VARCHI130 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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