How To Fix J2610 - Start of reversal of converted variable transaction in real run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 610

• Message text: Start of reversal of converted variable transaction in real run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2610 - Start of reversal of converted variable transaction in real run ?

  The SAP error message J2610, which states "Start of reversal of converted variable transaction in real run," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the reversal of transactions that have been converted from a different system or during a migration process.
  Cause:
  
  Transaction Type Issues: The error often arises when there is an attempt to reverse a transaction that was converted from another system (e.g., during a data migration) and the system does not recognize it as a valid transaction for reversal.
  Configuration Issues: There may be configuration settings in the controlling area or the transaction type that do not allow for the reversal of converted transactions.
  Data Integrity Issues: The data related to the transaction may be incomplete or corrupted, leading to the inability to process the reversal.
  Real Run vs. Test Run: The error may also indicate that the reversal is being attempted in a "real run" mode instead of a "test run," which can lead to restrictions on certain operations.
  
  Solution:
  
  Check Transaction Type: Verify the transaction type of the original transaction. Ensure that it is set up correctly in the system and that it allows for reversals.
  Configuration Review: Review the configuration settings in the controlling area to ensure that the reversal of converted transactions is permitted. This may involve checking the settings in the Customizing (SPRO) for the CO module.
  Data Validation: Validate the data integrity of the transaction you are trying to reverse. Ensure that all necessary fields and data points are correctly populated and that there are no inconsistencies.
  Test Run: If you are in a real run, consider performing the reversal in a test run first to identify any potential issues without affecting live data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is related to a migration or conversion process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to CO and reversals, such as FB08 (for reversing accounting documents) or CO88 (for order settlement).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose and resolve the J2610 error in SAP.