How To Fix ACEPS006 - Run number &1 in company code &2 is a reversal run

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 006

• Message text: Run number &1 in company code &2 is a reversal run

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The posting run with run ID &V1& in company code &V2& cannot be
reversed.
This is because the run is itself a reversal run.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS006 - Run number &1 in company code &2 is a reversal run ?

  The SAP error message ACEPS006 indicates that a specific run number in a given company code is identified as a reversal run. This typically occurs in the context of the Automatic Payment Program (APP) or similar financial processes where a payment run has been reversed.
  
  Cause:
  
  Reversal Run: The run number specified in the error message is associated with a reversal of a previous payment run. This means that the system is trying to process a payment run that has already been reversed, which is not allowed.
  Incorrect Run Number: The run number being referenced may not be valid for the current processing context, or it may have been incorrectly entered.
  
  Configuration Issues: There may be configuration settings in the payment program that are causing the system to misinterpret the run status.
  
  
  Solution:
  
  Check Run Status: Verify the status of the run number in question. You can do this by navigating to the payment run logs