How To Fix REXCFR015 - Error during delete while reversing assessment

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCFR - RE-FX Localization - France

• Message number: 015

• Message text: Error during delete while reversing assessment

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 REXCFR015 - Error during delete while reversing assessment ?

  The SAP error message REXCFR015, which states "Error during delete while reversing assessment," typically occurs in the context of financial accounting and controlling when there is an issue with reversing an assessment in the system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Causes of REXCFR015
  
  Data Integrity Issues: There may be inconsistencies or missing data in the assessment documents that are being reversed.
  Locked Documents: The document you are trying to reverse may be locked by another user or process, preventing the reversal.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to delete or reverse the assessment.
  Configuration Errors: There may be issues with the configuration settings related to assessments in the controlling module.
  Technical Issues: There could be underlying technical problems, such as database inconsistencies or issues with the application server.
  
  Solutions
  
  
  Check Document Status: Verify if the assessment document is locked or if it has been posted in a closed period. You can check the document status in the relevant transaction (e.g., KSB1 for cost centers).
  
  
  Review 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 this.
  
  
  Data Consistency Check: Use transaction codes like CKMLCP (for material ledger) or CKMLCP2 to check for inconsistencies in the data. You may also want to run consistency checks in the controlling module.
  
  
  Reprocess the Assessment: If the assessment was not processed correctly, you may need to reprocess it before attempting to reverse it again.
  
  
  Check Configuration: Review the configuration settings for assessments in the controlling module to ensure they are set up correctly. This may involve checking the settings in transaction codes like OKO7 (for assessment cycles).
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes used and any relevant logs.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KSV5 (Assessment: Display), and KSV1 (Assessment: Create).
  Documentation: Review SAP documentation related to assessments and reversals in the controlling module for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the REXCFR015 error and implement a suitable solution.