How To Fix BK810 - System error: Termination when reading the reversal document header

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 810

• Message text: System error: Termination when reading the reversal document header

What causes this issue?

During the reversal, the system sets an indicator in the document you
want to reverse.

System Response

The system could not find the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK810 - System error: Termination when reading the reversal document header ?

  The SAP error message BK810, which states "System error: Termination when reading the reversal document header," typically indicates that there is an issue with the reversal document in the financial accounting module. This error can occur due to various reasons, including data inconsistencies, missing entries, or issues with the document itself.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the database that prevent the system from reading the reversal document header correctly.
  Missing Document: The reversal document that you are trying to access may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the reversal document.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the termination.
  Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can also lead to this error.
  
  Solutions:
  
  Check Document Existence: Verify that the reversal document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check if the document can be accessed.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the reversal document. You may need to consult with your SAP security team.
  Check for Data Consistency: Use transaction code SE38 to run the report RFBIBL00 (or similar) to check for inconsistencies in the financial documents.
  Debugging: If you have access to debugging tools, you can analyze the program that is causing the termination to identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues and fixes available.
  System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE38 (ABAP Editor), and SM21 (System Log).
  SAP Notes: Regularly check for updates and patches from SAP that may address known issues.
  Documentation: Review SAP documentation related to financial accounting and document management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and potentially resolve the BK810 error in your SAP system.