How To Fix 63417 - & correction items are affected by reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 417

• Message text: & correction items 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?

Choose "Back" and answer "yes" to the confirmation prompt in order to
reverse the documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63417 - & correction items are affected by reversal ?

  The SAP error message 63417, which states "Correction items are affected by reversal," typically occurs in the context of financial transactions, particularly when dealing with correction documents or reversal postings in the SAP system. This error indicates that there are correction items that are impacted by a reversal operation, which can lead to inconsistencies in the financial data.
  Cause:
  
  Reversal of Correction Documents: The error usually arises when you attempt to reverse a document that has already been corrected or has correction items associated with it. This can happen if the original document was corrected and then an attempt is made to reverse the correction.
  Inconsistent Document Flow: If the document flow is not consistent, such as when a correction is made after a reversal or if the sequence of operations is incorrect, this error can occur.
  Posting Period Issues: If the posting period for the original document or the correction document is closed, it may also lead to this error.
  
  Solution:
  
  Check Document Flow: Review the document flow to ensure that the sequence of postings (original document, correction, and reversal) is correct. Make sure that you are not trying to reverse a document that has already been corrected.
  Correct the Posting Sequence: If the sequence is incorrect, you may need to reverse the correction first before attempting to reverse the original document.
  Open Posting Periods: Ensure that the posting periods for both the original and correction documents are open. If they are closed, you may need to reopen them or use a different posting period.
  Use Transaction Codes: Utilize transaction codes like FB08 (for reversing documents) or FBRA (for reversing a document with a reference) to manage the reversal process correctly.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reverse Document with Reference).
  SAP Documentation: Refer to SAP Help documentation for detailed information on document management and error handling.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals and corrections in the system.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.