SAP Knowledge Base Article - Preview

2804743 - Account XXXXXX: Reversal of net postings in the general ledger failed - BCA_ACBAL_REVERSE107


When executing the transaction "BCA_ACBAL_REVS - Reverse Account Settlement" the following error message shows in the logs:

Account XXXXXXXXX: Reversal of net postings in the general ledger failed
Message no. BCA_ACBAL_REVERSE107


To reverse net postings, both the net posting in the account and the gross postings in the general ledger related to it are reversed. The reversal of the gross postings has failed for account Account XXXXXXX or there are previous period adjustments with net postings that cannot be reversed.

This could be because you are not using a general ledger or have customized it incorrectly.


Check your general ledger or reverse the settlement for the contract using the Reverse Settlement transaction and selecting the account using the account ID (such as the IBAN).



SAP Banking: Banking Services SAP 5.0 and higher


banking services from SAP all versions


BCA_ACBAL_REVERSE107, reversal, BCA_ACBAL_REVS, Reverse Account Settlement, net postings , KBA , FS-AM-EP-ST , Settlement (Transactional Banking) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.