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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI223 - &1: Reversal is not possible ?

  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 have the necessary permissions to perform a reversal on the document.
  Configuration Settings: Certain configuration settings in the SAP system may restrict reversals for specific document types or scenarios.
  
  Solutions:
  
  Check Document Status: Review the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Resolve Dependencies: Identify any dependent documents or transactions and address them. This may involve reversing or adjusting those documents first.
  Review Time Constraints: Ensure that you are attempting the reversal within the allowed time frame. If the period is closed, you may need to consult with your finance team to see if adjustments can be made.
  Check User Authorizations: Verify that you have the necessary permissions to perform the reversal. If not, contact your SAP administrator to obtain the required access.
  Consult Configuration Settings: If you suspect that configuration settings are causing the issue, consult with your SAP configuration team to review the settings related to document reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB08 (for reversing financial documents) or VL09 (for reversing delivery documents).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to document management and reversal processes for more detailed information on handling such errors.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.