How To Fix J2611 - End 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: 611

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

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J2611 - End of reversal of converted variable transaction in real run ?

    The SAP error message J2611, which states "End of reversal of converted variable transaction in real run," typically occurs during the processing of a transaction that involves the reversal of a previously converted variable transaction. This error can arise in various contexts, particularly in financial or logistics modules where variable transactions are involved.

    Causes:

    1. Data Inconsistency: The error may be caused by inconsistencies in the data related to the variable transaction that is being reversed. This could include missing or incorrect entries in the database.
    2. Configuration Issues: Incorrect configuration settings in the system related to the handling of variable transactions can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the transaction.
    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.

    Solutions:

    1. Check Data Consistency: Verify the data related to the transaction you are trying to reverse. Ensure that all necessary entries exist and are correct.
    2. Review Configuration: Check the configuration settings for variable transactions in your SAP system. Ensure that they are set up correctly according to your business processes.
    3. User Authorizations: Ensure that the user attempting to perform the reversal has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    4. Transaction Logs: Review the transaction logs for any additional error messages or warnings that may provide more context about the issue.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues and fixes available.
    6. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production system.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps leading up to it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in variable transactions and their reversals (e.g., FB08 for reversing accounting documents).
    • Documentation: Review SAP documentation related to variable transactions and their handling in your specific module (e.g., SAP FI, SAP MM).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the J2611 error in your SAP system.

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