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

SAP Error Message - Details

• 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

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 document you are trying to reverse. Ensure it is eligible for reversal.
  Review Posting Period: Check if the posting period for the original document is still open. If it is closed, you may need to open it or use a different period for the reversal.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for document reversal are correctly configured.
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. This may involve checking user roles and authorizations in SAP.
  Data Validation: Review the data associated with the document for any inconsistencies or errors. Correct any issues found before attempting the reversal again.
  Transaction Logs: Check transaction logs for more detailed error messages that can provide additional context on why the reversal failed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message WTY_CTR104. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for document reversal) and others that may help in troubleshooting.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the reversal in financial accounting.