How To Fix 63075 - & & are affected by reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 075

• Message text: & & are affected by reversal

What causes this issue?

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?

To reverse the documents, select the "Back" function and answer "yes"
to the confirmation prompt.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63075 - & & are affected by reversal ?

  The SAP error message 63075 typically indicates that a reversal operation is being attempted on a document that cannot be reversed due to certain conditions. This error often arises in the context of financial transactions, such as invoice postings or journal entries, where the system detects that the document is affected by a reversal process.
  Cause:
  
  Document Status: The document you are trying to reverse may already be in a reversed state or may have been partially reversed.
  Dependencies: There may be dependent documents or transactions that prevent the reversal from being processed.
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be specific configuration settings in the system that restrict reversals under certain conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed, you may need to look for the original document or the reversal document.
  Review Dependencies: Check for any dependent documents that may be affecting the reversal. Ensure that all related transactions are in a state that allows for reversal.
  Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or use a different period for the reversal.
  Authorization: Confirm that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required access.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be preventing the reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FBRA (for reversing a document with a reference).
  SAP Notes: Check SAP Notes for any known issues or patches related to error message 63075.
  Documentation: Review SAP documentation for guidelines on document reversals and the conditions that may affect them.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.