How To Fix REEXFM022 - The change results in a document reversal that cannot be executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXFM - Messages for Integration with Funds Management

  • Message number: 022

  • Message text: The change results in a document reversal that cannot be executed

  • Show details Hide details
  • What causes this issue?

    The contract was changed in such a way that item &V2& of document &V1&
    has to be reversed. However, this is not possible.
    The reason for this could be that the line item is already in the
    process of being reduced.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Reverse periodic posting for period &V3& and make your changes again.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXFM022 - The change results in a document reversal that cannot be executed ?
    The SAP error message REEXFM022, which states "The change results in a document reversal that cannot be executed," typically occurs in the context of financial document processing, particularly when trying to reverse or change a document that has already been posted. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    
    Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period, reversal may not be permitted.
    
    
    Posting Period: If the document belongs to a closed posting period, SAP will not allow any changes or reversals. This is a common restriction in financial systems to maintain data integrity.
    
    
    Dependencies on Other Documents: The document may have dependencies on other documents (e.g., invoices, payments) that prevent it from being

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