How To Fix 6D347 - Reversal will be canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 347

• Message text: Reversal will be canceled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D347 - Reversal will be canceled ?

  The SAP error message 6D347: "Reversal will be canceled" typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction that cannot be reversed due to certain conditions. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Transaction Type Restrictions: Certain transaction types may have restrictions on reversals based on company policy or configuration settings.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before a reversal can occur.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it is cleared or settled, you may need to take additional steps to address those conditions.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Transaction Type: Check the configuration for the transaction type to see if there are any restrictions on reversals. You may need to consult with your SAP administrator or finance team.
  Address Dependencies: If the document has dependencies, resolve those issues first. This may involve reversing or adjusting related documents.
  Check Authorizations: Ensure that you have the necessary permissions to perform the reversal. If not, contact your SAP security administrator to obtain the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the reversal process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation or user manuals related to financial transactions and document reversals for additional guidance.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.