How To Fix REXCSCCH022 - Tape &1 is not intended for reversal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCSCCH - Messages for External Service Charge Settlement

  • Message number: 022

  • Message text: Tape &1 is not intended for reversal

  • Show details Hide details


  • 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 REXCSCCH022 - Tape &1 is not intended for reversal ?

    The SAP error message REXCSCCH022, which states "Tape &1 is not intended for reversal," typically occurs in the context of the SAP system when dealing with the reversal of a document or transaction related to tape management, particularly in the context of the SAP IS-Oil module or similar applications that handle logistics and inventory management.

    Cause:

    The error message indicates that the specific tape (identified by &1) is not eligible for reversal. This can happen for several reasons, including:

    1. Status of the Tape: The tape may be in a status that does not allow for reversal. For example, it might be already processed, archived, or in a state that prohibits further changes.
    2. Business Logic: The business rules defined in the system may restrict the reversal of certain transactions based on their type or the conditions under which they were created.
    3. Incorrect Document Type: The document associated with the tape may not be of a type that supports reversal.
    4. Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain transactions.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Tape Status: Verify the status of the tape in question. Ensure that it is in a state that allows for reversal. If it is already processed or archived, you may need to follow a different procedure to handle it.

    2. Review Business Rules: Consult with your business process owner or SAP functional consultant to understand the business rules that apply to the tape and whether it can be reversed under the current circumstances.

    3. Document Type Verification: Ensure that the document type associated with the tape is eligible for reversal. If it is not, you may need to create a new document or transaction that is appropriate.

    4. Configuration Check: If you suspect that the issue may be related to configuration settings, work with your SAP Basis or configuration team to review the settings related to tape management and reversal processes.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.

    6. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to tape management and reversals in your SAP system.
    • Documentation: Review SAP documentation related to the IS-Oil module or the specific area of your business process that deals with tape management.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author