How To Fix REAJPR122 - It is not possible to reverse condition &1 for &2

REAJPR122 - Overview

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 122

• Message text: It is not possible to reverse condition &1 for &2

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.

What else can you do?

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 REAJPR122 - It is not possible to reverse condition &1 for &2 ?

  The SAP error message REAJPR122, which states "It is not possible to reverse condition &1 for &2," typically occurs in the context of condition management in SAP, particularly when dealing with condition records in the SAP Pricing or Revenue Accounting modules. This error indicates that there is an issue with reversing a specific condition record.
  
  Cause:
  
  Condition Record Status: The condition record you are trying to reverse may be in a status that does not allow for reversal. For example, it might be locked or already reversed.
  Dependencies: There may be dependencies or relationships with other condition records or transactions that prevent the reversal.
  Document Status: The document associated with the condition may be in a status that does not allow for changes or reversals.
  
  Configuration Issues: There may be configuration settings in the pricing or revenue accounting module that restrict the reversal of certain conditions.
  
  
  Solution:
  
  Check Condition Record Status: Verify the status of the condition