How To Fix OQ_I215 - Unable to reverse document since DBT cannot be reset or rebuilt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

  • Message number: 215

  • Message text: Unable to reverse document since DBT cannot be reset or rebuilt

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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.



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    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_I215 - Unable to reverse document since DBT cannot be reset or rebuilt ?

    The SAP error message OQ_I215 ("Unable to reverse document since DBT cannot be reset or rebuilt") typically occurs in the context of document reversal in SAP, particularly when dealing with inventory management or financial documents. This error indicates that the system is unable to reverse a document because the database table (DBT) associated with that document cannot be reset or rebuilt.

    Causes:

    1. Data Integrity Issues: The underlying data in the database may be corrupted or inconsistent, preventing the reversal process.
    2. Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed or locked).
    3. Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
    4. Missing or Incomplete Data: Required data for the reversal process may be missing or incomplete, leading to the inability to reset or rebuild the DBT.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
    2. Data Consistency Check: Run consistency checks on the relevant database tables to identify and resolve any data integrity issues.
    3. Review Configuration Settings: Check the configuration settings related to document reversal in your SAP system. Ensure that the settings allow for the reversal of the specific document type.
    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Database Administration: If you have access to database administration tools, check the health of the database and perform any necessary maintenance tasks.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the document number and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to document reversal, such as MBST (for material documents) or FB08 (for financial documents).
    • SAP Documentation: Review SAP documentation related to document management and reversal processes for additional insights and best practices.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the OQ_I215 error in your SAP system.

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