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Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 413
Message text: Error occurred while saving the reversal table BCAREVPO
A technical error has occurred while saving database table BCAREVPO.
This table is used to store the numbers of the payment orders generated
for currency swaps. This is a prerequisite for reversing payment orders
for currency swaps using program RBCAREVPO (manual reversal of the
currency swap payment orders is not possible).
The system does not post any of the generated payment orders, since it
would not be possible to guarantee reversal at a later date.
Error message extract from SAP system. Copyright SAP SE.
1Q413
- Error occurred while saving the reversal table BCAREVPO ?The SAP error message 1Q413 indicates that there was an issue while saving the reversal table BCAREVPO. This error typically occurs in the context of financial transactions, particularly when dealing with reversing documents in the SAP system.
Possible Causes:
- Data Integrity Issues: There may be inconsistencies or missing data in the reversal documents that are being processed.
- Authorization Issues: The user may not have the necessary permissions to perform the reversal operation.
- Database Locking: The table may be locked by another transaction, preventing the save operation from completing.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the reversal process.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
- Check Data Consistency: Review the data being processed for the reversal. Ensure that all required fields are filled and that the data is consistent.
- User Authorization: Verify that the user has the necessary authorizations to perform the reversal. This can be checked in the user roles and profiles.
- Database Locks: Use transaction codes like SM12 to check for any locks on the BCAREVPO table. If locks are found, you may need to wait for the other transaction to complete or resolve the lock.
- Review Configuration: Check the configuration settings related to the reversal process. Ensure that all necessary settings are correctly configured.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues or errors in the system logs.
Related Information:
If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial transactions.
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