Message type: E = Error
Message class: U0 - Correction checks, on demand checks
Message number: 022
Message text: Reversal reason & is unknown
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.
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.
U0022
- Reversal reason & is unknown ?The SAP error message U0022, which states "Reversal reason & is unknown," typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction in the SAP system. This error indicates that the reversal reason specified is not recognized or is not valid in the system.
Cause: Invalid Reversal Reason: The reversal reason code entered does not exist in the system or is not configured properly.
Configuration Issues: The reversal reason may not be set up in the relevant configuration settings in SAP. Authorization Issues: The user may not have the necessary permissions to use the specified reversal reason. Data Entry Error: There may be a typographical error in the reversal reason code entered.
Solution: Check Reversal Reason Code: Verify that the reversal reason code you are trying to use is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., Financial Accounting). Configuration: If
Get instant SAP help. Sign up for our Free Essentials Plan.
U0021
Personnel number is locked for payroll
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U0020
The payroll period is incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U0023
Payroll results directory could not be read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U0024
Reversal of payroll result was successful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.