KJ802 - Display function determines posted data. A reversal was not performed.

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 802

• Message text: Display function determines posted data. A reversal was not performed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ802 - Display function determines posted data. A reversal was not performed. ?

  The SAP error message KJ802 ("Display function determines posted data. A reversal was not performed.") typically occurs in the context of controlling (CO) and financial accounting (FI) when trying to reverse a document or transaction that has already been posted. This error indicates that the system is unable to perform a reversal because it has determined that the data being displayed is already posted and cannot be reversed in the current context.
  Causes:
  
  Document Already Reversed: The document you are trying to reverse may have already been reversed in the system.
  Incorrect Document Type: The document type you are trying to reverse may not allow for reversals.
  Posting Period Issues: The posting period may be closed, preventing any further changes or reversals.
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the reversal from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal.
  
  Solutions:
  
  Check Document Status: Verify if the document has already been reversed. You can do this by checking the document flow or history.
  Review Document Type: Ensure that the document type allows for reversals. Some document types may have restrictions on reversals.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no issues that could prevent the reversal.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing financial documents) or KSB1 (for displaying cost center reports) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the KJ802 error and take appropriate action to resolve it.