How To Fix VVSCDI105 - &1: Field assignment for reversal not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 105

• Message text: &1: Field assignment for reversal not permitted

What causes this issue?

There are 3 types of reversal:
1) Business case reversal
Req. fields AKTYP = 01
BLTYP = 99
REFGF
2) Partner/contract reversal
Req. fields AKTYP = 01
BLTYP = 99
GPART
VTREF
3) Payment plan reversal
Req. fields AKTYP = 01
BLTYP = 99
GPART
VTREF
POSNR

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI105 - &1: Field assignment for reversal not permitted ?

  The SAP error message VVSCDI105 indicates that there is an issue with the field assignment for a reversal operation in the system. This error typically occurs in the context of document processing, particularly when trying to reverse a document that has certain restrictions or conditions that prevent the reversal from being executed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Field Assignment Restrictions: The specific field or fields that are being referenced in the reversal process may not be allowed to be changed or reversed due to configuration settings in the system.
  
  
  Document Type Restrictions: Certain document types may have specific rules that prevent reversals under certain conditions.
  
  
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the reversal from being processed correctly.
  
  
  Custom Logic: If there are custom enhancements or user exits in place, they may impose additional restrictions on the reversal process.
  
  
  Solution:
  To resolve the VVSCDI105 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the document type and field assignments in the relevant SAP modules (e.g., Financial Accounting, Controlling). Ensure that the fields involved in the reversal are correctly configured to allow for reversals.
  
  
  Review Document Type Settings: Check the settings for the specific document type you are trying to reverse. Ensure that it allows for reversals and that there are no restrictions in place.
  
  
  Data Validation: Validate the data associated with the document you are trying to reverse. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  Debugging: If you have access to development tools, consider debugging the process to identify where the error is being triggered. This can help pinpoint the exact cause of the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them assist you effectively.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message VVSCDI105. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for document processing, configuration, and reporting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.