How To Fix J2423 - Start account conversion - reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 423

• Message text: Start account conversion - reversal

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 J2423 - Start account conversion - reversal ?

  The SAP error message J2423, "Start account conversion - reversal," typically occurs during the account conversion process in SAP, particularly when dealing with the migration of financial data or during the implementation of new accounting standards. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Incorrect Configuration: The configuration settings for account conversion may not be set up correctly, leading to issues during the reversal process.
  Data Inconsistencies: There may be inconsistencies or errors in the financial data that are being converted, such as missing or incorrect entries.
  Authorization Issues: The user attempting to perform the account conversion may not have the necessary authorizations to execute the reversal.
  System Errors: There could be underlying system errors or bugs that are causing the process to fail.
  Incomplete Previous Steps: If previous steps in the account conversion process were not completed successfully, it may lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to account conversion in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Perform a thorough check of the financial data to identify and correct any inconsistencies or errors. This may involve running reports to identify problematic entries.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the account conversion and reversal. If not, adjust the user roles accordingly.
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the failure.
  Consult Documentation: Refer to SAP documentation or notes related to account conversion for any specific instructions or known issues that may apply to your situation.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on account conversion processes.
  Transaction Codes: Familiarize yourself with transaction codes related to account conversion, such as OBA7 (for account determination) or other relevant financial transaction codes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the J2423 error and successfully complete the account conversion process.