How To Fix 6A350 - For direct reversal, enter a proposed reversal date

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

You cannot use the direct reversal function without specifying a
reversal date.

How to fix this error?

Please enter a reversal date or delete the "Direct reversal" indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the field labeled "Proposed Reversal Date" or similar. Enter the desired date for the reversal. This date should typically be within the same fiscal year and period as the original document, unless specific business rules allow otherwise.
  
  
  Execute the Reversal: After entering the reversal date, proceed with the reversal process. The system should now allow you to complete the reversal without generating the error.
  
  
  Related Information:
  
  
  Reversal Date Considerations: Ensure that the reversal date is valid according to your company's accounting policies. It should not fall into a closed period unless your organization allows for adjustments in closed periods.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document reversal in SAP, such as:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  FBL1N: Vendor Line Item Display (to check vendor documents)
  
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system. Lack of proper permissions can also lead to issues.
  
  
  Consult Documentation: If you continue to face issues, consult your SAP documentation or reach out to your SAP support team for further assistance.
  
  
  By following these steps and considerations, you should be able to resolve the error message 6A350 and successfully perform the direct reversal of the financial document.