How To Fix /EACC/MSG_BTA052 - The documents for sender key &1, sender ID &2 are reversals of a reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_BTA -

• Message number: 052

• Message text: The documents for sender key &1, sender ID &2 are reversals of a reversal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_BTA052 - The documents for sender key &1, sender ID &2 are reversals of a reversal ?

  The SAP error message /EACC/MSG_BTA052 indicates that there is an issue with the document processing related to a sender key and sender ID. Specifically, it states that the documents in question are reversals of a reversal, which typically means that the system has detected a logical inconsistency in the document flow.
  Cause:
  
  Reversal Logic: In SAP, a reversal document is created to negate the effects of a previous document. If a reversal document is itself reversed, it can lead to confusion in the document flow, as the system may not be able to determine the correct state of the original document.
  Incorrect Document Flow: This error can occur if there are multiple reversals applied to the same document, leading to a situation where the system cannot process the documents correctly.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrectly linked documents.
  
  Solution:
  
  Review Document Flow: Check the document flow for the sender key and sender ID mentioned in the error message. Ensure that the sequence of documents is logical and that there are no unnecessary reversals.
  Correct Reversal Process: If a reversal has been incorrectly processed, you may need to reverse the reversal or correct the document flow. This may involve creating a new document to correct the situation.
  Consult SAP Documentation: Refer to SAP documentation or help resources for guidance on handling document reversals and the specific error message.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the documents involved and understand their statuses.
  Contact SAP Support: If the issue persists and cannot be resolved through standard procedures, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Document Types: Familiarize yourself with the different document types in SAP and how reversals are handled.
  Error Logs: Check the error logs for additional details that may provide context for the error.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the documents in question.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.