How To Fix REAJPR203 - ... &1 of these are reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 203

• Message text: ... &1 of these are reversed

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR203 - ... &1 of these are reversed ?

  The SAP error message REAJPR203 typically indicates an issue related to the reversal of a journal entry or a posting in the context of Real Estate Management (RE) or similar financial transactions. The message suggests that there is a discrepancy in the reversal process, where one or more entries are not correctly reversed.
  Cause:
  
  Incorrect Reversal Entry: The reversal entry may not have been created correctly, or the original entry may have been modified after the reversal was initiated.
  Posting Period Issues: The posting period for the original entry may be closed, preventing the reversal from being processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the reversal process.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the reversal from being executed properly.
  
  Solution:
  
  Check Original Entry: Review the original journal entry to ensure it is correct and has not been altered after the reversal was initiated.
  Verify Posting Period: Ensure that the posting period for the original entry is open. If it is closed, you may need to reopen it or use a different period for the reversal.
  Review Reversal Process: Follow the correct procedure for reversing the entry. Ensure that all necessary steps are taken and that the system prompts are followed.
  Consult Configuration: Check the configuration settings related to journal entries and reversals in the SAP system. Ensure that they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAR (for Real Estate Accounting) or FB08 (for reversing accounting documents).
  Documentation: Refer to SAP documentation or help files for detailed information on the reversal process and any specific requirements for your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the REAJPR203 error and implement a solution to resolve it.