Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 350
Message text: For direct reversal, enter a proposed reversal date
For direct reversal, a list for entering the reversal date for each
adjustment record is not displayed. For this reason, you must enter the
reversal date on the initial screen.
You cannot use the direct reversal function without specifying a
reversal date.
Please enter a reversal date or delete the "Direct reversal" indicator.
Error message extract from SAP system. Copyright SAP SE.
6A350
- For direct reversal, enter a proposed reversal date ?The SAP error message 6A350 typically occurs when you attempt to perform a direct reversal of a financial document without specifying a proposed reversal date. This error is common in the context of financial accounting (FI) when reversing journal entries or transactions.
Cause: The error arises because the system requires a reversal date to be specified for the direct reversal process. The reversal date is important as it determines the accounting period in which the reversal will be recorded. If this date is not provided, the system cannot proceed with the reversal.
Solution: To resolve this error, you need to enter a proposed reversal date when attempting to perform the direct reversal. Here are the steps to do this: Access the Transaction: Go to the transaction where you are trying to perform the direct reversal (e.g., FB08 for reversing a document). Enter Document Number: Input the document number you wish to reverse. Specify Reversal Date: Look for
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