How To Fix VVSCDI223 - &1: Reversal is not possible

VVSCDI223 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 223

• Message text: &1: Reversal is not possible

What causes this issue?

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?

Check
Whether a reversal has already been executed
Whether errors occurred when updating the reversal document. To
determine specific error messages, check the reversal with transaction
FP08.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VVSCDI223 - Details

• The SAP error message VVSCDI223, which states "Reversal is not possible," typically occurs in the context of document processing, particularly when dealing with financial transactions or logistics documents. This error indicates that the system has determined that a reversal of a particular document cannot be performed due to certain conditions not being met.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared, settled, or posted to a subsequent period.
  Dependencies: There may be dependent documents or transactions that prevent the reversal. For instance, if the document is linked to other financial postings or logistics processes, those dependencies need to be resolved first.
  Time Constraints: The reversal might be attempted outside of the allowed time frame, such as trying to reverse a document that belongs to a closed accounting period.
  Authorization Issues: The user may not