How To Fix 6E105 - Reversal of adjustment flows contains errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Reversal of adjustment flows contains errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E105 - Reversal of adjustment flows contains errors ?

  The SAP error message 6E105 ("Reversal of adjustment flows contains errors") typically occurs in the context of financial transactions, particularly when dealing with adjustments or reversals in the system. This error indicates that there are issues with the reversal of adjustment flows, which can be due to various reasons.
  Causes:
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal.
  Missing or Incorrect Data: Required fields or data may be missing or incorrect in the adjustment document.
  Posting Period Issues: The posting period for the adjustment may be closed or not open for posting.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly.
  Dependencies on Other Documents: The adjustment may be linked to other documents that are not in a state that allows for reversal.
  
  Solutions:
  
  Check Document Status: Ensure that the document you are trying to reverse is in a status that allows for reversal. If it is already reversed or in a closed state, you may need to take additional steps.
  Review Data: Verify that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Check Posting Period: Ensure that the posting period for the adjustment is open. If it is closed, you may need to open it or create a new posting period.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to adjustments and reversals are correctly configured.
  Dependencies: Check if the adjustment is dependent on other documents. If so, ensure that those documents are in a state that allows for the reversal.
  Use Transaction Codes: Utilize transaction codes like FB08 (for reversing documents) or FBRA (for reversing clearing documents) to perform the reversal correctly.
  
  Related Information:
  
  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 errors.
  Transaction Logs: Review transaction logs for more detailed error messages that may provide additional context for the issue.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.