How To Fix J2612 - 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: 612

• Message text: End 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.

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 J2612 - End of reversal of converted variable transaction in real run ?

  The SAP error message J2612, 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 converted variable transaction. This error can arise in various contexts, particularly in financial or controlling modules where transactions are being reversed or adjusted.
  Causes:
  
  Data Inconsistency: The error may occur if there are inconsistencies in the data related to the transaction being reversed. This could be due to missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the specific module (e.g., FI, CO) can lead to this error.
  Transaction Type: The type of transaction being reversed may not be supported for reversal, or it may not be in a state that allows for reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the transaction.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to the transaction. Ensure that all necessary entries exist and are correct. You may need to run consistency checks or reports to identify issues.
  Review Configuration: Check the configuration settings for the relevant module. Ensure that the settings for transaction reversals are correctly defined.
  Transaction Type Validation: Confirm that the transaction type you are trying to reverse is eligible for reversal. Consult the documentation or SAP support for specific rules regarding transaction reversals.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into transaction handling and reversal processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and potentially resolve the J2612 error in your SAP system.