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

SAP Error Message - Details

• 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.

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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 record you are trying to reverse. Ensure it is not locked or already reversed.
  Review Dependencies: Check for any dependencies or related condition records that might be affecting the ability to reverse the condition.
  Document Status: Ensure that the document associated with the condition is in a status that allows for changes. If necessary, change the document status or unlock it.
  Consult Configuration: Review the configuration settings in the SAP system related to pricing or revenue accounting to ensure that they allow for the reversal of the specific condition.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that might provide more context on why the reversal is not possible.
  SAP Notes: Look for any relevant SAP Notes or updates that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Documentation: Review SAP documentation related to condition management and pricing to understand the rules and processes involved.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, providing them with the error message and context for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the REAJPR122 error and implement a solution to resolve it.