How To Fix 6E134 - Reversed document items not reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Reversed document items not reset

What causes this issue?

INCLUDE TRLO_EMU_BEPI_KEY OBJECT DOKU ID TX
No reversal document exists for the reversed document items.

System Response

Processing is terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E134 - Reversed document items not reset ?

  The SAP error message 6E134 ("Reversed document items not reset") typically occurs in the context of financial document processing, particularly when dealing with reversing entries in the SAP system. This error indicates that there are document items that have been reversed but have not been reset properly, which can lead to inconsistencies in financial reporting and document management.
  Cause:
  
  Incomplete Reversal Process: The reversal of a document may not have been completed correctly, leaving some items in a state that the system cannot process.
  Document Status: The document may be in a status that does not allow for further processing or resetting of the reversed items.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for document reversals.
  Data Integrity Issues: There could be underlying data integrity issues, such as missing or inconsistent entries in the database.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not locked or in a state that prevents further processing.
  Reversal Process: If the reversal was not completed correctly, attempt to reverse the document again or manually reset the items if possible.
  Use Transaction Codes: Utilize transaction codes like FB08 (to reverse a document) or FBRA (to reset a reversal) to manage the document properly.
  Review Configuration: Check the configuration settings related to document processing and reversals in the Financial Accounting (FI) module to ensure they are set up correctly.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Document Reversal).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data integrity issues.
  User Authorization: Ensure that the user has the necessary authorizations to perform document reversals and resets.
  
  By following these steps, you should be able to diagnose and resolve the error message 6E134 in your SAP system.