How To Fix AJ062 - All documents have been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 062

• Message text: All documents have been 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.

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 AJ062 - All documents have been reversed ?

  The SAP error message AJ062 ("All documents have been reversed") typically occurs in the context of asset accounting when you attempt to perform an action on an asset that has already been fully reversed. This can happen in various scenarios, such as when trying to post a new transaction (like a depreciation run or an asset transfer) on an asset that has no remaining balance or has been completely reversed.
  
  Cause:
  
  Complete Reversal: The asset in question has had all its transactions reversed, meaning there are no remaining values or postings to process.
  Incorrect Posting: You may be trying to post a transaction that is not applicable to an asset that has been fully reversed.
  Data Integrity Issues: There may be inconsistencies in the asset accounting data that lead to this error.
  
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in question. You can do this by checking the asset master record and reviewing