How To Fix EDEREG_REV138 - Specify a reversal date

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_REV - Error Messages for Reversals in the Deregulated Environment

• Message number: 138

• Message text: Specify a reversal date

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 EDEREG_REV138 - Specify a reversal date ?

  The SAP error message EDEREG_REV138: "Specify a reversal date" typically occurs in the context of reversing a document or transaction in the SAP system. This error indicates that the system requires a reversal date to be specified before it can process the reversal.
  Cause:
  
  Missing Reversal Date: The most common cause of this error is that the user has not entered a reversal date in the relevant field when attempting to reverse a document.
  Configuration Issues: There may be configuration settings in the SAP system that require a reversal date to be mandatory for certain types of transactions.
  User Input Error: The user may have overlooked the reversal date field or may not have the necessary permissions to enter a reversal date.
  
  Solution:
  
  Enter a Reversal Date: When you encounter this error, check the transaction screen where you are attempting to reverse the document. Look for a field labeled "Reversal Date" or similar, and enter a valid date.
  Check Transaction Type: Ensure that the transaction type you are trying to reverse allows for a reversal date. Some transaction types may have specific requirements.
  Review User Permissions: If you are unable to enter a reversal date, check with your SAP administrator to ensure that you have the necessary permissions to perform the reversal.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance on reversal procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB08 (Reverse Document), FBRA (Reset Cleared Items), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users are trained on the proper procedures for reversing transactions in SAP, including the importance of specifying a reversal date.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.