How To Fix RESCAJ080 - The reversal could only be partially executed

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 080

• Message text: The reversal could only be partially executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ080 - The reversal could only be partially executed ?

  The SAP error message RESCAJ080, which states "The reversal could only be partially executed," typically occurs in the context of reversing accounting documents, particularly in asset accounting or financial accounting. This error indicates that the reversal process could not be completed for all line items due to various reasons.
  Causes:
  
  Open Items: There may be open items in the system that prevent the complete reversal of the document.
  Document Status: The document you are trying to reverse may have a status that does not allow for a full reversal (e.g., it may be locked or already partially reversed).
  Dependencies: There could be dependencies on other documents or transactions that need to be resolved before a full reversal can occur.
  Configuration Issues: There may be configuration settings in the asset accounting or financial accounting modules that restrict the reversal process.
  Posting Period: The posting period may be closed, preventing any changes to the financial documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Open Items: Review the open items related to the document you are trying to reverse. Clear any discrepancies or resolve any issues with these items.
  Document Status: Verify the status of the document. If it is locked or has already been partially reversed, you may need to unlock it or complete the previous reversal.
  Dependencies: Investigate any dependencies on other documents. Ensure that all related transactions are in a state that allows for reversal.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for asset accounting or financial accounting allow for the reversal of documents as intended.
  Posting Period: Check the posting period settings. If the period is closed, you may need to open it temporarily to perform the reversal.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB08 (for asset document reversal) or FB08 (for general document reversal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for asset accounting and financial accounting to understand the reversal process and any prerequisites that must be met.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.