How To Fix ADEX018 - Cancellation of goods reversal failed. See message log

SAP Error Message - Details

• Message type: E = Error

• Message class: ADEX - Messages for Material exchange transaction.

• Message number: 018

• Message text: Cancellation of goods reversal failed. See message log

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 ADEX018 - Cancellation of goods reversal failed. See message log ?

  The SAP error message ADEX018, which states "Cancellation of goods reversal failed. See message log," typically occurs during the process of reversing a goods movement, such as a goods receipt or goods issue. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been processed or if it is locked for some reason.
  
  
  Dependencies on Other Documents: The goods movement may be linked to other documents (like invoices or delivery notes) that need to be addressed before the reversal can be completed.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the goods movement that prevent the reversal.
  
  
  Solutions:
  
  
  Check the Message Log: The first step is to check the message log for more detailed information about the error. This can provide specific error codes or messages that can help identify the root cause.
  
  
  Review Document Status: Ensure that the document you are trying to reverse is in a status that allows for reversal. If it is locked or completed, you may need to unlock it or take other actions.
  
  
  Check Related Documents: Investigate if there are any related documents that need to be addressed. For example, if there is an invoice related to the goods movement, it may need to be reversed first.
  
  
  Consult Configuration Settings: Review the configuration settings in the system to ensure that they are set up correctly for the type of goods movement you are trying to reverse.
  
  
  Verify User Authorizations: Ensure that the user has the necessary permissions to perform the reversal. If not, you may need to contact your SAP security team.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any data integrity issues that may be affecting the reversal process.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MBST (for reversing goods movements) and MB51 (for displaying material documents) to help in troubleshooting.
  Documentation: Review SAP documentation related to goods movements and reversals for additional context and guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the ADEX018 error and implement a suitable solution.