How To Fix 64243 - No records to be reversed were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 243

• Message text: No records to be reversed were selected

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64243 - No records to be reversed were selected ?

  The SAP error message "64243 No records to be reversed were selected" typically occurs in the context of reversing a document or transaction in SAP, such as a financial document or a goods movement. This error indicates that the system did not find any records that meet the criteria for reversal.
  Causes:
  
  No Existing Records: There may be no records available for reversal. This can happen if the document has already been reversed or if it was never posted in the first place.
  Selection Criteria: The selection criteria used to find records for reversal may be too restrictive or incorrect, leading to no records being found.
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may be locked or already cleared).
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the records.
  Data Consistency: There may be inconsistencies in the data that prevent the system from identifying the records for reversal.
  
  Solutions:
  
  Check Document Existence: Verify that the document you are trying to reverse actually exists and has not already been reversed or deleted.
  Review Selection Criteria: Ensure that the selection criteria you are using to find the records for reversal are correct. Adjust the criteria if necessary to broaden the search.
  Check Document Status: Look into the status of the document. If it is locked or cleared, you may need to take additional steps to unlock it or address the clearing.
  User Authorizations: Confirm that you have the necessary permissions to reverse the document. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Logs and Messages: Check for any additional error messages or logs that may provide more context about why the records could not be found.
  SAP Notes and Support: If the issue persists, consider searching for relevant SAP Notes or reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context, such as FB08 (Reverse Document), MBST (Cancel Material Document), etc.
  Documentation: Refer to SAP documentation for the specific transaction you are using to understand the requirements and processes for reversing documents.
  Testing in a Sandbox: If possible, test the reversal process in a sandbox environment to replicate the issue and identify the cause without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the error message "64243 No records to be reversed were selected" in SAP.