How To Fix 6E104 - Adjustment flows are being reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 104

• Message text: Adjustment flows are being reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E104 - Adjustment flows are being reversed ?

  The SAP error message 6E104: Adjustment flows are being reversed typically occurs in the context of financial transactions, particularly when dealing with adjustments in the system. This error indicates that there is an issue with the reversal of adjustment flows, which can happen for various reasons.
  Causes:
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed or not yet posted.
  Dependencies on Other Documents: The adjustment flow may be linked to other documents or transactions that are preventing the reversal.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of transactions.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that are preventing the reversal from being processed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Dependencies: Look for any related documents or transactions that may be affecting the ability to reverse the adjustment flow. Resolve any issues with these dependencies.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings allow for the reversal of the specific adjustment flows you are working with.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your system administrator to grant the required access.
  Data Validation: Run data integrity checks to identify and resolve any inconsistencies in the data that may be causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  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 context of document reversals.
  SAP Documentation: Refer to SAP Help documentation for detailed information on adjustment flows and their reversal processes.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.