How To Fix REAJPR064 - Cannot be reversed due to existing subsequent adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 064

• Message text: Cannot be reversed due to existing subsequent adjustment

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 REAJPR064 - Cannot be reversed due to existing subsequent adjustment ?

  The SAP error message REAJPR064, which states "Cannot be reversed due to existing subsequent adjustment," typically occurs in the context of asset accounting or project accounting when you attempt to reverse a transaction that has subsequent adjustments linked to it. This can happen in various scenarios, such as when you try to reverse a journal entry or an asset transaction that has already been adjusted or has subsequent postings.
  Cause:
  
  Subsequent Adjustments: The primary cause of this error is that there are subsequent adjustments or postings that depend on the original transaction you are trying to reverse. SAP prevents the reversal to maintain data integrity and ensure that all related transactions remain consistent.
  Dependencies: The transaction you are trying to reverse may have dependencies on other transactions, such as depreciation postings, adjustments, or other financial entries that were made after the original transaction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Subsequent Adjustments: Check for any subsequent adjustments or postings that are linked to the transaction you are trying to reverse. You can do this by reviewing the transaction history or using transaction codes like AW01N (Asset Explorer) or S_ALR_87011963 (Asset History Sheet).
  
  
  Reverse Subsequent Adjustments: If possible, reverse or adjust the subsequent transactions first. This may involve reversing any related journal entries or adjustments that were made after the original transaction.
  
  
  Consult Documentation: Review the documentation or help files related to the specific transaction type you are working with. This can provide insights into the rules and dependencies that may be affecting your ability to reverse the transaction.
  
  
  Use Alternative Methods: If reversing the transaction is not feasible due to the nature of the adjustments, consider using alternative methods to correct the financial records. This may involve creating new entries to offset the original transaction rather than reversing it.
  
  
  Consult with SAP Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or additional guidance related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), AB08 (Reverse Asset Transaction), and S_ALR_87011963 (Asset History Sheet) to help navigate and manage asset transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals and adjustments in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the REAJPR064 error and take appropriate actions to resolve it.