How To Fix RESCBC006 - Error while reversing FI documents

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 006

• Message text: Error while reversing FI documents

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 RESCBC006 - Error while reversing FI documents ?

  The SAP error message RESCBC006 typically occurs when there is an issue with reversing Financial Accounting (FI) documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes of RESCBC006 Error
  
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may be cleared or archived).
  
  
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  
  
  Dependencies on Other Documents: The document may have dependencies on other documents (e.g., linked invoices or payments) that need to be addressed before reversal.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  
  
  Solutions
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it is cleared or archived, you may need to take additional steps to reverse it.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period temporarily to perform the reversal.
  
  
  Review Document Type Settings: Check the configuration for the document type in question to see if there are any restrictions on reversals.
  
  
  Address Dependencies: If the document has dependencies, resolve those issues first. This may involve reversing or adjusting related documents.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to reverse the document. This may require coordination with your SAP security team.
  
  
  Consult Configuration Settings: Review the configuration settings in the SAP system related to document reversals. This may involve working with your SAP Basis or configuration team.
  
  
  Use Transaction Codes: Use transaction codes like FB08 (for reversing accounting documents) or FBRA (for reversing documents with a reference) to attempt the reversal.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the RESCBC006 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Transaction Logs: Review transaction logs for additional details on the error. This can provide insights into what specifically is causing the reversal to fail.
  
  
  Documentation: Refer to SAP documentation for guidelines on reversing financial documents, as it may provide additional context or steps to follow.
  
  
  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 RESCBC006 error and implement a solution to successfully reverse the FI documents.