How To Fix REXCFR022 - Current condition not found during reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Current condition not found during reversal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCFR022 - Current condition not found during reversal ?

  The SAP error message REXCFR022, which states "Current condition not found during reversal," typically occurs in the context of financial transactions, particularly when reversing a document or condition in the SAP system. This error indicates that the system cannot find the current condition that is supposed to be reversed.
  Causes:
  
  Missing Condition Records: The condition record that you are trying to reverse may not exist in the system. This can happen if the condition was deleted or never created.
  Incorrect Document Reference: The document you are trying to reverse may not be correctly referenced, or it may not be in the expected status for reversal.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables or issues with the document flow.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or reverse certain conditions.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records exist in the system. You can do this by navigating to the relevant transaction (e.g., VK13 for displaying condition records) and checking if the records are present.
  Review Document Status: Ensure that the document you are trying to reverse is in the correct status. If it has already been reversed or is in a locked state, you may need to address that first.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. This may involve checking the document flow and related entries.
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to grant the required access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK13: Display Condition Records
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Documentation: Review the official SAP documentation for more details on condition management and document reversal processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.