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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 132
Message text: No reversal movement possible for sales order & &
It is currently not possible to reverse a goods issue for planned
independent requirements, because the requirements that were reduced
by the original movement cannot be restored for technical reasons.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message M7132 "No reversal movement possible for sales order & &" typically occurs when you attempt to reverse a goods movement related to a sales order, but the system determines that a reversal is not possible. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
Causes:
Document Status: The sales order or the related goods movement may be in a status that does not allow for reversal. For example, if the sales order has been fully billed or delivered, the system may prevent reversal.
Movement Type Restrictions: The movement type used for the original goods movement may not allow for reversal. Each movement type in SAP has specific settings that determine whether a reversal is possible.
Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may affect the ability to reverse the movement. If the stock is in a restricted state, reversal may not be allowed.
Inventory Management Settings: Certain settings in inventory management or sales order processing may restrict the ability to reverse movements.
Document Flow: If there are subsequent documents (like invoices or delivery notes) that depend on the original goods movement, the system may prevent reversal to maintain data integrity.
Solutions:
Check Document Status: Verify the status of the sales order and the related goods movement. If the order has been fully billed or delivered, you may need to cancel or reverse those documents first.
Review Movement Type: Check the movement type used for the original goods movement. Ensure that it allows for reversal. You can do this by checking the configuration in the movement type settings.
Stock Type Verification: Ensure that the stock is in a state that allows for reversal. If the stock is blocked or in quality inspection, you may need to move it to unrestricted stock first.
Check for Subsequent Documents: Review if there are any subsequent documents that depend on the original movement. If so, you may need to reverse or cancel those documents first.
Consult Configuration: If you have access, consult with your SAP configuration team to review the settings related to inventory management and sales order processing.
Use Alternative Transactions: If reversal is not possible, consider using alternative transactions to adjust inventory or sales order status, such as creating a credit memo or adjusting stock levels manually.
Related Information:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation or user manuals related to inventory management and sales order processing for more detailed guidance.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and sales order processing.
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