How To Fix 6D119 - Line &1 of activity &2 &3 to be reversed does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 119

• Message text: Line &1 of activity &2 &3 to be reversed does not exist

What causes this issue?

You are reversing a G/L account document with account assignments for
Real Estate objects and input tax items. The tax information for line
item &v1& of activity &v2& &v3& does not exist.

System Response

This activity cannot be reversed.

How to fix this error?

Notify your system administrator.

Procedure for System Administrators

There is a data inconsistency between tables BSEG und VITAXD.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D119 - Line &1 of activity &2 &3 to be reversed does not exist ?

  The SAP error message 6D119 indicates that there is an issue with reversing a line item in a financial document. Specifically, the message states that "Line &1 of activity &2 &3 to be reversed does not exist." This typically occurs in the context of financial transactions, such as when trying to reverse a journal entry or a similar financial document.
  Cause:
  
  
  Non-Existent Line Item: The line item you are trying to reverse does not exist in the specified activity or document. This could happen if:
  
  The line item has already been reversed or deleted.
  The document was not posted correctly, or the line item was never created.
  There is a mismatch in the document number or line item number being referenced.
  
  
  
  Incorrect Document Reference: The document number or activity type you are using to reverse the entry may be incorrect.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to manual changes or issues during data migration.
  
  
  Solution:
  
  
  Verify Line Item Existence: Check the original document to ensure that the line item you are trying to reverse actually exists. You can do this by:
  
  Using transaction codes like FB03 (Display Document) to view the original document and confirm the line item details.
  
  
  
  Check Document Status: Ensure that the document is still open for reversal. If it has already been reversed or is in a closed status, you will not be able to reverse it again.
  
  
  Correct Document Reference: Make sure you are using the correct document number and line item number when attempting the reversal.
  
  
  Consult with SAP Support: If you have verified that the line item should exist and you are still encountering the error, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  
  
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or use transaction codes like SE38 to execute relevant reports that can help identify and resolve data issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  FB02: Change Document
  FB03: Display Document
  FB08: Reverse Document
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to financial document processing and reversals to understand the expected workflow and requirements.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.