How To Fix AJ653 - Values exist in the reversal period for installation &1 , operand &2


AJ653 - Overview

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 653

  • Message text: Values exist in the reversal period for installation &1 , operand &2

  • Show details Hide details
  • What causes this issue?

    The reversal was terminated because manual values were stored in the
    period &V3& to &V4& in the installation facts for operand &V1&. The
    reversal cannot be executed, because this period and the period of the
    operand value to be reactivated coincide.
    Before reattempting the reversal, you must delete all manual entries
    from the period specified above.

    System Response

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

    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 AJ653 - Values exist in the reversal period for installation &1 , operand &2 ?
    The SAP error message AJ653 indicates that there are existing values in the reversal period for a specific installation and operand. This typically occurs in the context of asset accounting or similar modules where transactions are being reversed, and the system detects that there are already posted values in the period that the reversal is attempting to affect.
    
    Cause: Existing Transactions: The reversal period has already been populated with transactions or values that prevent the reversal from being processed. Period Locking: The period may be locked for posting, or there may be restrictions on reversing transactions in that period.
    Configuration Issues: There may be configuration settings in the asset accounting module that restrict reversals under certain conditions.
    Solution: Check Existing Values: Review the transactions that have been posted in the reversal period for the specified installation and operand. You can do this by checking the asset history or transaction logs. Adjust Period Settings: If necessary, adjust the

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