>5143 - Reversal date &1 is not the last period in a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 143

• Message text: Reversal date &1 is not the last period in a company code

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message >5143 - Reversal date &1 is not the last period in a company code ?

  The SAP error message 5143 indicates that the reversal date you are trying to use for a financial transaction is not the last period in the specified company code. This typically occurs when you attempt to reverse a document in a period that is not the last closed period for that company code.
  Cause:
  
  Reversal Date Issue: The reversal date you are entering is not the last period for the company code. SAP requires that reversals be done in the last closed period to maintain the integrity of financial reporting.
  Period Closing: The period you are trying to reverse may have already been closed in the financial system, preventing any changes or reversals from being made.
  Document Type Restrictions: Certain document types may have restrictions on reversal dates based on company policy or configuration.
  
  Solution:
  
  Check the Period Status: Verify the status of the periods in the company code. You can do this by navigating to the transaction code OB52 (Change View "Periods": Overview) to see which periods are open or closed.
  Use the Correct Reversal Date: Ensure that you are using the last period that is open for the company code as the reversal date. If the last period is closed, you may need to open it temporarily (if allowed) to perform the reversal.
  Consult with Finance Team: If you are unsure about the period status or the implications of opening a closed period, consult with your finance team or SAP administrator for guidance.
  Adjust Document Type Settings: If necessary, review the configuration of the document types involved to ensure they allow for reversals in the desired periods.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To check and manage the open and closed periods.
  FB08: To reverse a document.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals and access period management.
  
  By following these steps, you should be able to resolve the error message 5143 and successfully process your reversal.