CTE_FND_POSTING013 - &1 &2 of system &3 could not be reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 013

• Message text: &1 &2 of system &3 could not be reversed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING013 - &1 &2 of system &3 could not be reversed. ?

  The SAP error message CTE_FND_POSTING013 indicates that a specific document or posting in the system could not be reversed. This error typically arises in the context of financial transactions, such as when trying to reverse a journal entry or a posting in the Controlling (CO) or Financial Accounting (FI) modules.
  Cause:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal.
  Configuration Issues: There could be configuration settings in the system that restrict reversals under certain conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it is cleared or settled, you may need to reverse the clearing or settlement first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Authorization Check: Confirm that you have the necessary authorizations to reverse the document. If not, contact your system administrator to obtain the required permissions.
  Review Dependencies: Check if there are any dependent documents or transactions that need to be addressed before the reversal can be performed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the ability to reverse postings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing accounting documents) or other relevant transaction codes depending on the context of the posting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to document reversal processes in the FI and CO modules for more detailed guidance.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.