How To Fix WB2R190 - Accruals reversal not allowed for partial correction on &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 190

• Message text: Accruals reversal not allowed for partial correction on &1.

What causes this issue?

Accruals reversals for partial corrections are only possible, if the
filter criteria used is also a split criteria for accruals.

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 WB2R190 - Accruals reversal not allowed for partial correction on &1. ?

  The SAP error message WB2R190, which states "Accruals reversal not allowed for partial correction on &1," typically occurs in the context of financial accounting and accruals management. This error indicates that there is an issue with attempting to reverse an accrual that has been partially corrected, which is not permitted in the system.
  Cause:
  
  Partial Correction: The error arises when there is an attempt to reverse an accrual that has already been partially corrected. SAP does not allow the reversal of accruals in such cases to maintain data integrity and ensure accurate financial reporting.
  Incorrect Document Status: The document you are trying to reverse may not be in the correct status or may have dependencies that prevent the reversal.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of accruals under certain conditions.
  
  Solution:
  
  Complete the Correction: Ensure that any partial corrections are fully completed before attempting to reverse the accrual. This may involve completing any necessary adjustments or corrections to the original document.
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is not locked or in a state that prevents reversal.
  Review Configuration: Consult with your SAP configuration team to review the settings related to accruals and reversals. There may be specific configurations that need to be adjusted to allow for the reversal.
  Manual Adjustment: If the reversal is not possible due to system restrictions, consider making a manual adjustment to correct the financial records instead of reversing the accrual.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling accruals and reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related transactions that deal with accruals and corrections.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Roles and Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform such actions in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.