How To Fix VHURL183 - Reference posting already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 183

• Message text: Reference posting already reversed

What causes this issue?

The reference posting that you want to reverse has already been
reversed.

System Response

Reversal not carried out.

How to fix this error?

Check the postings for the current account in the report
<DS:TRAN.RL17A>account postings</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL183 - Reference posting already reversed ?

  The SAP error message VHURL183, which states "Reference posting already reversed," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the system has detected an attempt to reverse a posting that has already been reversed, which is not allowed.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the user is trying to reverse a document that has already been reversed in the system.
  Incorrect Document Number: The user may have entered the wrong document number or reference, leading to confusion in the reversal process.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent certain types of reversals from being processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see if the document has already been reversed.
  Use Correct Document: Ensure that you are using the correct document number for the reversal. If you have multiple documents, double-check to avoid confusion.
  Consult with Finance Team: If you are unsure about the status of the document or the reversal process, consult with your finance or accounting team to clarify the situation.
  Review Reversal Logic: If you are working with custom logic or enhancements, ensure that the reversal logic is correctly implemented and does not allow for double reversals.
  Transaction Codes: Use appropriate transaction codes for reversing postings, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items), depending on your specific needs.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more detailed information on document reversals and the specific error message.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Training: Ensure that users are trained on the correct procedures for reversing documents to minimize the occurrence of this error in the future.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.