How To Fix ICC_BTR117 - Supply the reversal reason.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 117

• Message text: Supply the reversal reason.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR117 - Supply the reversal reason. ?

  The SAP error message ICC_BTR117, which states "Supply the reversal reason," typically occurs in the context of reversing a transaction in the SAP system, particularly in the area of inventory management or financial accounting. This error indicates that a reversal reason has not been provided when attempting to reverse a document or transaction.
  Cause:
  The primary cause of this error is that the system requires a reversal reason to be specified when performing a reversal operation. This is a common requirement in many business processes to ensure that the reason for the reversal is documented for auditing and tracking purposes.
  Solution:
  To resolve the ICC_BTR117 error, you need to provide a reversal reason when prompted during the reversal process. Here are the steps to do this:
  
  
  Identify the Transaction: Determine which transaction you are trying to reverse (e.g., a goods movement, invoice, etc.).
  
  
  Access the Reversal Functionality: Navigate to the appropriate transaction code in SAP that allows you to reverse the document (e.g., MBST for material document reversal, FB08 for financial document reversal).
  
  
  Enter Reversal Reason: When you reach the screen that prompts for the reversal reason, ensure that you select or enter a valid reversal reason. This may be a predefined list of reasons in your SAP system.
  
  
  Complete the Reversal: After entering the reversal reason, proceed with the reversal process as usual.
  
  
  Related Information:
  
  
  Configuration of Reversal Reasons: If you need to configure or modify the list of available reversal reasons, this can typically be done in the customizing settings of SAP. You may need appropriate authorization to make these changes.
  
  
  Documentation: Always refer to your organization's internal documentation or SAP help documentation for specific details on how to handle reversals in your particular SAP environment.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals and to access the reversal reasons.
  
  
  Consulting with SAP Support: If you continue to experience issues or if the reversal reasons are not configured correctly, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  By following these steps and ensuring that a reversal reason is provided, you should be able to resolve the ICC_BTR117 error and successfully complete the reversal process.