How To Fix REXCCORR024 - Specify a correction or reversal reason for accounting doc. &1/&2/&3

REXCCORR024 - Overview

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 024

• Message text: Specify a correction or reversal reason for accounting doc. &1/&2/&3

What causes this issue?

You have not specified a correction or reversal reason for the
accounting document indicated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In transaction
<DS:TRAN.REXCCORRRAIV>REXCCORRRAIV</>, specify a reason for correcting
or reversing the accounting document in
<DS:DE.REXCCORRCORRREASON>reason for correction/reversal</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCCORR024 - Specify a correction or reversal reason for accounting doc. &1/&2/&3 ?

  The SAP error message REXCCORR024 indicates that a correction or reversal reason must be specified for a specific accounting document. This error typically occurs when you are trying to correct or reverse an accounting document in the SAP system, but the system requires additional information regarding the reason for the correction or reversal.
  
  Cause:
  The error is triggered when:
  
  You attempt to reverse or correct an accounting document without providing a required reason code.
  The configuration settings in the system may require a reason for corrections or reversals, and this has not been set up correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Specify a Correction or Reversal Reason:
  
  When you are prompted to reverse or correct the document, ensure that you select or enter a valid correction or reversal reason. This is usually a dropdown list or a field where you can input the reason code.
  
  
  
  Check Configuration Settings:
  
  If you are consistently encountering this error,