How To Fix R7B369 - Reversion is running...

SAP Error Message - Details

• Message type: E = Error

• Message class: R7B - BW Metadata (InfoCube, InfoObject, InfoObject catalog)

• Message number: 369

• Message text: Reversion is running...

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 R7B369 - Reversion is running... ?

  The SAP error message R7B369, which states "Reversion is running," typically occurs in the context of the SAP system when there is an ongoing process related to the reversion of a document or transaction. This message indicates that a reversion process is currently active, and as a result, the system cannot perform the requested action until the reversion is completed.
  Cause:
  
  Ongoing Reversion Process: The most common cause of this error is that a reversion process (such as reversing a financial document or a material document) is currently being executed in the system.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a document is being reversed, it is locked for other operations until the reversion is complete.
  Long-running Processes: Sometimes, the reversion process may take longer than expected due to system performance issues or large volumes of data.
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait for the ongoing reversion process to complete. You can check the status of the reversion in the relevant transaction (e.g., FB08 for financial documents).
  Check Background Jobs: If the reversion is running as a background job, you can check the job status in transaction SM37. Look for any jobs related to the reversion process and see if they are still running or if they have encountered an error.
  Identify Locks: Use transaction SM12 to check for any locks related to the document you are trying to process. If you find a lock that is no longer needed, you may consider deleting it, but be cautious as this can lead to data inconsistencies.
  System Performance: If the reversion process is taking too long, investigate system performance issues. Check for any resource bottlenecks or long-running database queries that may be affecting the reversion process.
  Consult Logs: Review the application logs (transaction SLG1) for any additional information or errors that may provide insight into why the reversion is taking longer than expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document), SM37 (Job Monitoring), and SM12 (Lock Entries).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to document reversal processes to understand the implications and best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.