How To Fix RERACL009 - Reversal document &1 &2 &3 posted

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACL - Messages for Clearing

• Message number: 009

• Message text: Reversal document &1 &2 &3 posted

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 RERACL009 - Reversal document &1 &2 &3 posted ?

  The SAP error message RERACL009 indicates that a reversal document has already been posted for the specified document. This error typically occurs in the context of financial accounting or asset accounting when attempting to reverse a document that has already been reversed.
  Cause:
  The primary cause of this error is that the document you are trying to reverse has already been processed for reversal. In SAP, once a reversal is posted for a document, it cannot be reversed again. This is a safeguard to maintain the integrity of financial data.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents or AB03 for asset documents). Look for any reversal entries that may have already been posted.
  
  
  Review Reversal History: If you find that a reversal has already been posted, you may need to review the reversal document to understand the impact on your financial records. You can use transaction codes like FB03 or AB03 to view the details of the reversal.
  
  
  Consult with Finance Team: If you are unsure about the reversal or need to make adjustments, consult with your finance team or SAP support team. They can provide guidance on how to proceed based on your organization's policies and procedures.
  
  
  Corrective Actions: If the reversal was posted in error, you may need to post a new document to correct the financial records, rather than attempting to reverse the already reversed document.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and AB03 (Display Asset Document) to navigate through the SAP system effectively.
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
  Documentation: Review SAP documentation or user manuals related to document reversal processes in your specific SAP module (FI, CO, AA, etc.) for more detailed procedures and best practices.
  
  By following these steps, you should be able to address the RERACL009 error and ensure that your financial documents are accurately managed within the SAP system.