1P302 - Process '&1': Reversing is not allowed

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1P - BCA: Payment Transactions

  • Message number: 302

  • Message text: Process '&1': Reversing is not allowed

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message 1P302 - Process '&1': Reversing is not allowed ?

    The SAP error message 1P302 ("Process '&1': Reversing is not allowed") typically occurs in the context of process management, particularly when dealing with processes that cannot be reversed or canceled. This error is often encountered in modules like SAP Controlling (CO) or SAP Production Planning (PP).

    Cause:

    The error message indicates that the specific process you are trying to reverse is not allowed to be reversed. This can happen for several reasons, including:

    1. Process Type Restrictions: Certain processes, such as those that have already been settled or completed, may not allow reversals.
    2. Status of the Process: The process might be in a status that does not permit reversal (e.g., completed, settled, or archived).
    3. Configuration Settings: The system configuration may restrict reversing certain types of transactions or processes.
    4. Document Flow: If there are subsequent documents or processes that depend on the one you are trying to reverse, the system may prevent the reversal to maintain data integrity.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Process Status: Verify the status of the process you are trying to reverse. If it is completed or settled, you may need to follow a different procedure to correct the data.
    2. Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to the process type. There may be settings that can be adjusted to allow reversals.
    3. Use Alternative Methods: If reversal is not allowed, consider using alternative methods to correct the data, such as creating a new document to offset the original transaction.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the process you are dealing with. There may be specific notes or guidelines for handling such situations.
    5. Check for Dependencies: Ensure that there are no dependent documents or processes that would prevent the reversal. If there are, you may need to address those first.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or manage the process (e.g., CO02 for production orders, CO03 for display).
    • User Authorization: Ensure that you have the necessary authorizations to perform the reversal. Sometimes, lack of permissions can lead to errors.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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