Do you have any question about this error?
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 191
Message text: Only records of the type "manual reduction" can be cancelled
This message may be triggered by one of two things:
You have chosen a totals record.
You have chosen a record which is not a manual reduction.
In this environment, you can only cancel history records originating
from manual reduction. All other records can be raised with the
appropriate transaction. This includes setting the amount to zero or
posting a record with a negative amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RE191
- Only records of the type "manual reduction" can be cancelled ?The SAP error message RE191, which states "Only records of the type 'manual reduction' can be cancelled," typically occurs in the context of Real Estate Management (RE) when attempting to cancel a transaction that is not eligible for cancellation. This error is specifically related to the types of transactions that can be reversed or canceled in the system.
Cause:
The error arises when you try to cancel a record that is not classified as a "manual reduction." In SAP Real Estate Management, there are different types of transactions, and only certain types (like manual reductions) can be reversed. If you attempt to cancel a transaction that is of a different type (e.g., automatic postings, adjustments, etc.), you will encounter this error.
Solution:
To resolve this error, you can take the following steps:
Check Transaction Type: Verify the type of transaction you are trying to cancel. Ensure that it is indeed a "manual reduction." You can do this by reviewing the transaction details in the system.
Use Correct Cancellation Method: If the transaction is not a manual reduction, you will need to use the appropriate method to reverse or adjust the transaction. This may involve creating a new transaction that corrects the previous one rather than attempting to cancel it.
Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP RE for guidance on how to handle different transaction types and their cancellations.
Seek Help from SAP Support: If you are unsure about the transaction type or how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert who can provide specific guidance based on your system configuration.
Related Information:
By following these steps, you should be able to address the RE191 error and proceed with the necessary adjustments in your SAP Real Estate Management system.
Get instant SAP help. Start your 7-day free trial now.
RE190
Choose an object type first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE189
Simultaneous entry of a vendor and a customer is not possible
What causes this issue? Both a vendor and a customer is specified in the earmarked fund. This is not allowed.System Response Further processing is n...
RE192
Cancelled records cannot be cancelled again
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE193
Document block & does not exist
What causes this issue? You want to block a docuent or a document item with the block &V1&. However, this is not possible because the blockin...
Click on this link to search all SAP messages.