How To Fix J2429 - Account (& & &) was not converted or was already reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 429

• Message text: Account (& & &) was not converted or was already 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2429 - Account (& & &) was not converted or was already reversed ?

  The SAP error message J2429 indicates that a specific account (identified by the placeholders && &&) was not converted or has already been reversed. This error typically occurs during the process of financial document processing, particularly in the context of document conversion or reversal in SAP's Financial Accounting (FI) module.
  Causes:
  
  Account Not Converted: The account in question may not have been converted from a previous system or may not have been set up correctly in the current system.
  Reversal Already Processed: The account may have already been reversed in a previous transaction, and the system does not allow for a second reversal.
  Incorrect Document Type: The document type used for the transaction may not be appropriate for the account being processed.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the account from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion or reversal for the specified account.
  
  Solutions:
  
  Check Account Status: Verify if the account has been converted or reversed. You can do this by checking the account's transaction history in the system.
  Review Document Type: Ensure that the document type used for the transaction is appropriate for the account. If necessary, change the document type and try again.
  Configuration Review: Check the configuration settings in the SAP system related to the account and ensure that they are set up correctly for conversions and reversals.
  User Authorization: Ensure that the user attempting the transaction has the necessary authorizations to perform the action on the specified account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), or others that may be relevant to your specific situation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to diagnose and resolve the J2429 error in SAP.