How To Fix 64576 - Reversal canceled, since no data in company code &1 with daybook no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 576

• Message text: Reversal canceled, since no data in company code &1 with daybook no. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64576 - Reversal canceled, since no data in company code &1 with daybook no. &2 ?

  The SAP error message 64576, which states "Reversal canceled, since no data in company code &1 with daybook no. &2," typically occurs when you attempt to reverse a document in SAP, but the system cannot find the corresponding data for the specified company code and daybook number. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Document: The document you are trying to reverse does not exist in the specified company code. This could happen if the document was deleted or if it was never posted in that company code.
  Incorrect Company Code: You may be trying to reverse a document using the wrong company code. Ensure that you are using the correct company code associated with the document.
  Daybook Number Issue: The daybook number specified may not correspond to any existing entries in the system. This could be due to a typo or an incorrect reference.
  Document Status: The document may already be reversed or in a status that does not allow for further reversals.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reverse actually exists in the specified company code. You can do this by using transaction codes like FB03 (Display Document) to look up the document.
  Check Company Code: Ensure that you are using the correct company code. If you have multiple company codes, double-check that you are in the right one.
  Review Daybook Number: Confirm that the daybook number you are using is correct. Look for any discrepancies or typographical errors.
  Document Status Check: Investigate the status of the document. If it has already been reversed or is in a locked state, you may need to take different actions.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FB03 (Display Document) to manage document reversals effectively.
  Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or user manuals for guidance on document management and reversal processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.