M8283 - No reversal possible. Reverse value must be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 283

• Message text: No reversal possible. Reverse value must be reset

What causes this issue?

You are attempting

to post a parked credit memo.

to reverse an invoice.

In the item for PO &V1&, item &V2& the quantity is the same as the
total quantity invoiced, but the value is not the same as the total
value invoiced. This is not allowed.
Example:
,,Quantity,,Value
Invoice 1,,80,,800
Invoice 2,,20,,200
Credit memo,,80-,,850-
No credit memo can be posted with a quantity 20 and value 200.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Display the PO history for PO &V1&, item
&V2&. You may have to reverse credit memos that were wrongly posted.
Otherwise, you may have to

change the parked credit memo.

manually enter a credit memo rather than reversing the invoice.

You must enter the total value invoiced as the item amount and post
the difference created to a separate account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8283 - No reversal possible. Reverse value must be reset ?

  The SAP error message M8283 "No reversal possible. Reverse value must be reset" typically occurs in the context of inventory management or material document processing. This error indicates that there is an issue with reversing a material document, often due to inconsistencies in the data or the state of the document.
  Causes:
  
  Document Status: The material document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been fully processed or if it has been cleared.
  Open Transactions: There may be open transactions or postings that are dependent on the document you are trying to reverse.
  Incorrect Data: The reversal value or quantity may not be set correctly, or there may be discrepancies in the stock levels.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed.
  
  Solutions:
  
  Check Document Status: Verify the status of the material document you are trying to reverse. Ensure that it is eligible for reversal.
  Reset Reverse Value: If the error message indicates that the reverse value must be reset, you may need to manually adjust the values in the document or use a specific transaction to reset the reversal.
  Review Related Transactions: Check for any related transactions that may be preventing the reversal. This includes checking for any subsequent postings or transactions that depend on the document.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the settings allow for the reversal of the document.
  Use Transaction Codes: You can use transaction codes like MBST (for reversing material documents) to attempt the reversal again after addressing the issues.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MBST (Reverse Material Document) and MIGO (Goods Movement) for handling material documents.
  Documentation: Review SAP documentation or help files related to inventory management and material document processing for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.