How To Fix RESCAJ078 - The reversal could not be executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCAJ - Adjustment for Conditions of SCS

  • Message number: 078

  • Message text: The reversal could not be executed

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCAJ078 - The reversal could not be executed ?

    The SAP error message RESCAJ078, which states "The reversal could not be executed," typically occurs in the context of reversing a document or transaction in the SAP system, particularly in the area of financial accounting or asset accounting. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may already be reversed or not yet posted).
    2. Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
    4. Dependencies: There may be dependencies or linked documents that prevent the reversal from being executed.
    5. Configuration Issues: There may be configuration settings in the system that restrict reversals under certain conditions.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
    2. Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily to perform the reversal.
    3. User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations. You may need to consult with your SAP security team.
    4. Review Dependencies: Investigate if there are any linked documents or dependencies that need to be addressed before the reversal can be executed.
    5. Consult Configuration: Review the configuration settings related to document reversals in your SAP system. This may require assistance from your SAP Basis or configuration team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or AB08 (for reversing asset transactions).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance.
    • Documentation: Refer to SAP documentation or help files for detailed information on document reversal processes and requirements.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the RESCAJ078 error and take appropriate action to resolve it.

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