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2674773 - When Reversing Journal Entry Voucher, error message: Reversal not possible; unreversed postings to ind. material AAA asset BBB


When you click on Reverse in the Journal Entry Voucher XXX (XXX refers to the Journal Entry Voucher), 3 errors messages appears:

  • Reversal not possible; unreversed postings to ind. material AAA asset BBB
  • Journal entry voucher cannot be posted
  • Journal entry voucher CCC cannot be reversed

The Business Transaction Type is : 645 - Transfer of Fixed Asset Values.

(AAA refers to the material ID and BBB refers to the asset ID)



SAP Business ByDesign


SAP Business ByDesign all versions


Reverse, Journal Entry Voucher,  Fixed Asset, Retired, unreversed, IMAT, asset, error messages , KBA , SRD-FIN-GL , General Ledger , Problem

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