How To Fix REAJPR126 - Errors occurred during the reversal (see log &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 126

• Message text: Errors occurred during the reversal (see log &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 REAJPR126 - Errors occurred during the reversal (see log &1) ?

  The SAP error message REAJPR126 indicates that there were errors during the reversal of a document or transaction, and it prompts the user to check the log for more details. This error is typically associated with the Asset Accounting (FI-AA) module in SAP, particularly when dealing with asset transactions such as acquisitions, transfers, or retirements.
  Causes of REAJPR126
  
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the reversal from being processed correctly.
  
  
  Missing or Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues during the reversal process.
  
  
  Open Transactions: There may be open transactions or postings that are preventing the reversal from being completed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are causing the reversal to fail.
  
  
  Solutions
  
  
  Check the Log: The first step is to check the log mentioned in the error message (indicated by &1). This log will provide specific details about what went wrong during the reversal process.
  
  
  Review Asset Master Data: Ensure that the asset master data is complete and accurate. Check for any inconsistencies or missing information.
  
  
  Verify Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for depreciation areas, asset classes, and transaction types.
  
  
  Clear Open Transactions: If there are open transactions that are preventing the reversal, resolve those issues first. This may involve completing or reversing other related transactions.
  
  
  Check Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AB08 (Reverse Asset Transaction) to navigate through asset accounting processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the REAJPR126 error. SAP Notes often provide patches or workarounds for specific problems.
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the REAJPR126 error and implement a solution to resolve it.