How To Fix F=036 - No regulatory procedure has to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 036

• Message text: No regulatory procedure has to be 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 F=036 - No regulatory procedure has to be reversed ?

  The SAP error message "F=036 No regulatory procedure has to be reversed" typically occurs in the context of financial transactions, particularly when dealing with tax-related processes or regulatory compliance. This error indicates that there is no existing regulatory procedure that can be reversed, which may happen for several reasons.
  Causes:
  
  No Existing Document: The transaction you are trying to reverse may not have a corresponding regulatory document or procedure that was previously executed.
  Incorrect Transaction Type: The transaction type you are attempting to reverse may not support reversal or may not be applicable in the current context.
  Regulatory Procedure Not Defined: The regulatory procedure that you are trying to reverse may not be defined in the system, or it may not be applicable to the current transaction.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or dates that do not correspond to any existing records.
  
  Solutions:
  
  Check Existing Documents: Verify if the document you are trying to reverse actually exists in the system. You can do this by checking the relevant transaction logs or document history.
  Review Transaction Type: Ensure that the transaction type you are using is correct and supports reversal. Consult the documentation or your SAP administrator for guidance.
  Define Regulatory Procedures: If the regulatory procedure is not defined, you may need to set it up in the system. This may involve configuration changes in the SAP system.
  Correct Data Entry: Double-check the data you have entered for any mistakes. Ensure that you are using the correct document number, date, and other relevant information.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance. They may have access to more detailed logs and can provide specific guidance based on your system configuration.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for your specific version to understand the regulatory procedures and how they are managed within the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB08 for reversing documents) and their functionalities.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.