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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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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