How To Fix 6A348 - Reversal requires entry of reversal date

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 348

• Message text: Reversal requires entry of reversal date

What causes this issue?

You want to select an adjustment for reversal but have not entered a
reversal date.

System Response

You cannot select the adjustment for reversal.

How to fix this error?

Please enter a reversal date in the selection or detail screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A348 - Reversal requires entry of reversal date ?

  The SAP error message 6A348: "Reversal requires entry of reversal date" typically occurs when you are trying to reverse a document (such as an invoice or a journal entry) in the SAP system, but you have not provided a reversal date. This is a common requirement in SAP to ensure that the reversal is properly recorded in the correct accounting period.
  Cause:
  The error is triggered because the system requires a reversal date to process the reversal transaction. The reversal date is important for accounting purposes, as it determines the period in which the reversal will be recorded.
  Solution:
  To resolve this error, you need to enter a reversal date when attempting to reverse the document. Here are the steps to do this:
  
  
  Access the Reversal Transaction: Go to the transaction where you are trying to perform the reversal (e.g., FB08 for reversing a document).
  
  
  Enter the Document Number: Input the document number you wish to reverse.
  
  
  Provide the Reversal Date: Look for the field labeled "Reversal Date" or similar. Enter the appropriate date for the reversal. This date should typically be within the same fiscal year or period as the original document, but it can vary based on your organization's policies.
  
  
  Complete the Reversal: After entering the reversal date, proceed with the reversal process as usual.
  
  
  Related Information:
  
  Reversal Date: The reversal date is crucial for maintaining accurate financial records. It affects the accounting period in which the reversal is recognized.
  Document Types: Different document types may have specific rules regarding reversals, so ensure you are following the correct procedures for the type of document you are reversing.
  Authorization: Ensure you have the necessary permissions to perform reversals in the SAP system, as some organizations restrict this functionality to certain users.
  Consult Documentation: If you continue to experience issues, consult your organization's SAP documentation or reach out to your SAP support team for further assistance.
  
  By following these steps and ensuring that you provide the required reversal date, you should be able to successfully process the reversal without encountering the error message again.