How To Fix R7B370 - Reversion successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: Reversion successful

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 R7B370 - Reversion successful ?

  The SAP error message R7B370 "Reversion successful" is not actually an error message in the traditional sense; rather, it indicates that a reversion process has been completed successfully. This message typically appears in the context of financial transactions, such as reversing a document or a posting in the SAP system.
  Cause:
  The message is generated when a reversal operation (such as reversing a financial document) has been executed successfully. This means that the system has processed the reversal without any issues, and the original transaction has been effectively undone.
  Solution:
  Since R7B370 indicates a successful operation, there is no action required to resolve an error. However, if you are looking to confirm the results of the reversion or to ensure that the system reflects the changes correctly, you can:
  
  Check the Document Flow: Review the document flow to ensure that the original document has been reversed and that the new reversal document is correctly posted.
  Review Financial Reports: Check relevant financial reports to confirm that the balances reflect the reversal.
  Audit Trail: Ensure that there is a proper audit trail for the reversal, which can be important for compliance and reporting purposes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document reversal, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any specific issues or enhancements related to document reversals in your version of SAP.
  User Authorization: Ensure that users performing reversals have the necessary authorizations to execute these transactions.
  Training: If users are frequently encountering issues or confusion around reversals, consider providing training on the financial processes within SAP.
  
  If you encounter any issues during the reversal process that lead to other error messages, those would need to be addressed separately based on the specific error codes provided.