How To Fix REAJPR123 - It is not possible to reverse &1


REAJPR123 - Overview

  • Message type: E = Error

  • Message class: REAJPR - Adjustment Process Messages

  • Message number: 123

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

  • Show details Hide details


  • 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 REAJPR123 - It is not possible to reverse &1 ?
    The SAP error message REAJPR123, which states "It is not possible to reverse &1," typically occurs in the context of asset accounting or project accounting when attempting to reverse a document or transaction that cannot be reversed for some reason. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
    Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
    Transaction Type: Certain transaction types may not allow reversals, depending on the configuration in your SAP system.
    Dependencies: There may be dependencies on other documents or transactions that prevent the reversal.
    Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
    
    Solutions:
    
    Check Document Status: Verify the status of the document you are trying

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