Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 208
Message text: Maintain the reversal date and run ID fields
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>4208
- Maintain the reversal date and run ID fields ?The SAP error message 4208 ("Maintain the reversal date and run ID fields") typically occurs in the context of financial transactions, particularly when dealing with document reversals in SAP. This error indicates that certain required fields are not filled in when attempting to reverse a document.
Cause: The error arises when you try to reverse a financial document (like an invoice or a journal entry) without providing the necessary information in the reversal date and run ID fields. These fields are essential for the system to correctly process the reversal and ensure that it is recorded accurately in the financial records.
Solution: To resolve this error, you need to ensure that the following fields are filled out correctly: Reversal Date: This is the date on which you want the reversal to take effect. Make sure to enter a valid date that is within the allowed posting period. Run ID: This field is often used to identify
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