How To Fix REXCAJ018 - Reversal started

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAJ - Adjustment Framework

• Message number: 018

• Message text: Reversal started

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 REXCAJ018 - Reversal started ?

  The SAP error message REXCAJ018, which states "Reversal started," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This message indicates that a reversal process has been initiated but may not have completed successfully.
  Cause:
  
  Incomplete Reversal Process: The reversal process may have been started but not completed due to various reasons, such as system errors, user interruptions, or missing data.
  Locking Issues: Another transaction may be locking the document that is being reversed, preventing the reversal from completing.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal from being processed correctly.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to complete the action.
  
  Solution:
  
  Check Transaction Status: Verify if the reversal process is still running or if it has been interrupted. You can check the status in the relevant transaction logs or by using transaction codes like SM37 (Job Monitoring).
  Release Locks: If there are locking issues, identify the transaction that is holding the lock and resolve it. You can use transaction code SM12 to check for and release locks.
  Review Configuration: Ensure that the configuration settings related to document reversals are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Retry the Reversal: If the issue was due to a temporary glitch, you may try to initiate the reversal again after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) and SM37 (for monitoring jobs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to document management and reversals for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.