How To Fix WTY_CTR104 - An error occurred when the reversal was posted in financial accounting


WTY_CTR104 - Overview

  • Message type: E = Error

  • Message class: WTY_CTR - Control Logic and Action Control for Consistency Checks

  • Message number: 104

  • Message text: An error occurred when the reversal was posted in financial accounting

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WTY_CTR104 - An error occurred when the reversal was posted in financial accounting ?
    The SAP error message WTY_CTR104 indicates that there was an issue when attempting to post a reversal in financial accounting. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
    Possible Causes:
    
    Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal (e.g., it may already be reversed or not fully posted).
    Posting Period Issues: The posting period for the original document may be closed, preventing any further postings, including reversals.
    
    Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly. Missing Authorizations: The user attempting the reversal may not have the necessary authorizations to perform this action. Data Integrity Issues: There may be inconsistencies or errors in the data related to the document being reversed, such as missing or incorrect entries. Solutions: Check Document Status: Verify the status of the

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