How To Fix FR683 - Reclassification of account &1: Document &2/&3/&4 could not be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 683

• Message text: Reclassification of account &1: Document &2/&3/&4 could not be reset

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 FR683 - Reclassification of account &1: Document &2/&3/&4 could not be reset ?

  The SAP error message FR683 indicates that there is an issue with the reclassification of an account in the financial module. This error typically arises when there is an attempt to reset a document that has already been processed or when there are inconsistencies in the data related to the document.
  Cause:
  
  Document Status: The document you are trying to reset may already be in a status that does not allow for reclassification or resetting.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  Posting Period: The posting period for the document may be closed, preventing any changes to be made.
  Configuration Issues: There may be configuration settings in the system that are preventing the reclassification.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is already processed or in a closed state, you may need to reverse or adjust it through the appropriate transaction.
  Review Data: Check for any inconsistencies in the document data. Ensure that all necessary entries are complete and correct.
  Authorization Check: Ensure that the user has the necessary permissions to perform the reset operation. If not, contact your system administrator to obtain the required authorizations.
  Open Posting Period: Check if the posting period for the document is open. If it is closed, you may need to open it temporarily to make the necessary changes.
  Consult Configuration: Review the configuration settings related to account reclassification in your SAP system. Ensure that they are set up correctly to allow for the operation you are trying to perform.
  Transaction Codes: Use transaction codes like FBRA (Reset Document) or F.19 (Reclassify Documents) to manage document reclassification and resetting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP documentation for financial accounting and reclassification processes to understand the requirements and limitations.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.