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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 519
Message text: Documents with different material periods cannot be reversed together
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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WS519
- Documents with different material periods cannot be reversed together ?Certainly! Here's a detailed explanation of the SAP error message WS519: "Documents with different material periods cannot be reversed together":
Error Message:
WS519 - Documents with different material periods cannot be reversed together
Cause:
This error occurs when you try to reverse (cancel) multiple material documents in a single reversal transaction, but these documents belong to different material periods.
Reverse documents separately by material period:
Check material period status:
If necessary, open the relevant material period:
Perform reversal using transaction MBST:
Avoid selecting multiple documents from different periods in one reversal run.
Material Period vs. Accounting Period:
Related Transactions:
Notes:
Aspect | Details |
---|---|
Cause | Attempting to reverse multiple material documents belonging to different material periods in one transaction. |
Solution | Reverse documents separately by material period; ensure material periods are open; use MBST for reversal. |
Related Info | Material periods control inventory valuation; reversal must be period-consistent; check periods with MMPV, OMJJ. |
If you need help identifying the material period of a document or opening a material period, I can provide step-by-step instructions as well.
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