How To Fix ICC_BTR108 - Please enter key date of reversal!

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 108

• Message text: Please enter key date of reversal!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR108 - Please enter key date of reversal! ?

  The SAP error message ICC_BTR108, which states "Please enter key date of reversal," typically occurs in the context of reversing a transaction in the SAP system. This error indicates that the system requires a specific date to process the reversal, which has not been provided.
  Cause:
  The error is caused by the absence of a key date for the reversal transaction. In SAP, when you attempt to reverse a document (such as a financial transaction), the system needs to know the date on which the reversal should take effect. This date is crucial for maintaining accurate financial records and ensuring that the reversal is processed correctly in the accounting period.
  Solution:
  To resolve the ICC_BTR108 error, you need to provide a key date for the reversal. Here are the steps to do this:
  
  
  Access the Reversal Transaction:
  
  Navigate to the transaction where you are attempting to perform the reversal (e.g., FB08 for reversing a document).
  
  
  
  Enter the Key Date:
  
  Look for the field labeled "Key Date" or similar in the reversal screen.
  Enter the appropriate date for the reversal. This date should typically be the date on which you want the reversal to be effective.
  
  
  
  Complete the Reversal:
  
  After entering the key date, proceed with the reversal process by following the prompts or clicking the appropriate buttons to complete the transaction.
  
  
  
  Check for Additional Information:
  
  If you continue to encounter issues, ensure that all required fields are filled out correctly and that there are no other validation errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  FBL1N: Vendor Line Item Display (to check related transactions)
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on reversing transactions and the implications of key dates in financial accounting.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may lead to errors.
  
  
  
  Consulting with SAP Support:
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for additional insights.
  
  
  
  By following these steps and ensuring that the key date is provided, you should be able to resolve the ICC_BTR108 error and successfully complete the reversal transaction.