How To Fix ICC_BTR116 - Before run you should reverse all transaction after the date &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 116

• Message text: Before run you should reverse all transaction after the date &1.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR116 - Before run you should reverse all transaction after the date &1. ?

  The SAP error message ICC_BTR116 indicates that there are transactions that need to be reversed before you can proceed with a specific operation. This error typically occurs in the context of financial transactions, particularly when dealing with balance sheet adjustments or closing periods.
  Cause:
  The error message "Before run you should reverse all transactions after the date &1" suggests that there are transactions recorded in the system after a specified date (denoted by &1) that need to be reversed. This is often a requirement in financial processes to ensure that all transactions are correctly accounted for before performing certain operations, such as closing a financial period or running a report.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Date: Check the date mentioned in the error message. This is the cutoff date after which transactions need to be reversed.
  
  
  Review Transactions: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the transactions that were posted after the specified date.
  
  
  Reverse Transactions: For each transaction that needs to be reversed:
  
  Use transaction code FB08 (Reverse Document) to reverse the individual transactions.
  Ensure that you have the necessary authorizations to perform reversals.
  
  
  
  Check Dependencies: Make sure that there are no dependencies or linked transactions that could affect the reversal process.
  
  
  Re-run the Process: After reversing the necessary transactions, attempt to run the original process again that triggered the error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB08 for reversing documents.
  FB03 for displaying documents.
  FBL1N for vendor line items.
  FBL3N for G/L account line items.
  
  
  
  Authorization: Ensure that you have the appropriate permissions to reverse transactions in the system.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling financial transactions and reversals.
  
  
  Consult with Finance Team: If you are unsure about which transactions to reverse or the implications of reversing them, consult with your finance or accounting team for guidance.
  
  
  By following these steps, you should be able to resolve the ICC_BTR116 error and proceed with your intended operations in SAP.