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

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 123

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

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 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 to reverse. If it is cleared or settled, you may need to take additional steps to reverse those transactions first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Transaction Type: Check the configuration of the transaction type to see if it allows for reversals. If not, you may need to consult with your SAP administrator or functional consultant.
  Dependencies: Investigate any dependencies that may be preventing the reversal. This could involve checking related documents or transactions.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or AB08 (for reversing asset transactions) to understand the context of the reversal.
  Consult Documentation: Review SAP documentation or user manuals related to asset accounting or project accounting for more detailed information on handling reversals.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.