How To Fix IDCMLHU449 - Reversal run &1 / &2 is not completed, calculation cannot not reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 449

• Message text: Reversal run &1 / &2 is not completed, calculation cannot not 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.

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 IDCMLHU449 - Reversal run &1 / &2 is not completed, calculation cannot not reversed ?

  The SAP error message IDCMLHU449 indicates that a reversal run for a specific calculation has not been completed, which prevents the reversal of the calculation. This error typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial transactions.
  Cause:
  
  Incomplete Reversal Run: The reversal process for the specified run has not been completed successfully. This could be due to various reasons, such as system errors, missing data, or incorrect configurations.
  Locking Issues: The transaction might be locked by another process or user, preventing the reversal from being executed.
  Data Integrity Issues: There may be inconsistencies in the data that need to be resolved before the reversal can be processed.
  Authorization Issues: The user attempting the reversal may not have the necessary permissions to perform the action.
  
  Solution:
  
  Check Reversal Status: Verify the status of the reversal run. You can do this by navigating to the relevant transaction in SAP and checking if the reversal run is marked as completed.
  Complete the Reversal Run: If the reversal run is incomplete, try to complete it. This may involve re-running the reversal process or addressing any issues that caused the initial failure.
  Review Logs: Check the application logs or system logs for any error messages or warnings that could provide more context on why the reversal run was not completed.
  Unlock Transactions: If the transaction is locked, identify the user or process that is holding the lock and resolve it. You may need to contact your SAP Basis team for assistance.
  Data Consistency Check: Ensure that all necessary data is present and consistent. This may involve running consistency checks or correcting any discrepancies in the data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. If not, contact your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KAH1 (Create Internal Order), KAH2 (Change Internal Order), and KAH3 (Display Internal Order) to manage internal orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to the Controlling module and reversal processes to understand the expected workflow and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.