How To Fix RESRBC006 - Error while reversing FI documents

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRBC - 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESRBC006 - Error while reversing FI documents ?

  The SAP error message RESRBC006 typically occurs when there is an issue while attempting to reverse 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 RESRBC006
  
  
  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 reversed or if it is locked for some reason.
  
  
  Posting Period: The posting period for the document may be closed. If the period in which the original document was posted is closed, you may not be able to reverse it.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type allows for reversal.
  
  
  Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed. For example, if there are subsequent documents that rely on the original document.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal of the document.
  
  
  Solutions for RESRBC006
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  
  
  Open Posting Period: Check the posting period settings in your SAP system. If the period is closed, you may need to open it temporarily to perform the reversal.
  
  
  Review Document Type: Ensure that the document type you are working with allows for reversals. You may need to consult with your SAP administrator or financial team.
  
  
  Check Dependencies: Investigate if there are any subsequent documents that depend on the document you are trying to reverse. If so, you may need to reverse those documents first.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI configuration team to review the settings related to document reversals.
  
  
  Use Transaction Codes: Use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with clearing) to perform the reversal. Ensure you are following the correct procedure.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the RESRBC006 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Refer to SAP documentation for guidelines on reversing FI documents. This can provide additional context and steps to follow.
  
  
  User Permissions: Ensure that you have the necessary permissions to reverse documents in the system. Lack of permissions can also lead to errors.
  
  
  Consult SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  By following these steps, you should be able to identify the cause of the RESRBC006 error and implement a solution to successfully reverse the FI documents.