How To Fix 62575 - Reversal terminated (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 575

• Message text: Reversal terminated (see log)

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62575 - Reversal terminated (see log) ?

  The SAP error message 62575, "Reversal terminated (see log)," typically occurs during the reversal of a financial document or transaction in the SAP system. This error indicates that the reversal process could not be completed successfully, and you need to check the logs for more detailed information about the cause of the failure.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed, locked, or in a closed period).
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Configuration Issues: There may be configuration settings in the financial module that are preventing the reversal.
  Dependencies: There could be dependencies on other documents or transactions that need to be addressed before the reversal can be completed.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check the Log: Review the detailed log associated with the error message. This log will provide specific information about why the reversal failed.
  Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for the reversal.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for document reversal are correctly configured.
  Dependencies: Identify any related documents or transactions that may need to be addressed before proceeding with the reversal.
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your SAP security team to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing accounting documents) or FBRA (for reversing a document with a reference) to perform the reversal.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed procedures on document reversal and handling errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.