6D286 - Reversal is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 286

• Message text: Reversal is not possible

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 6D286 - Reversal is not possible ?

  The SAP error message 6D286: "Reversal is not possible" typically occurs when you attempt to reverse a document or transaction that cannot be reversed due to certain conditions. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it has been cleared or settled).
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Dependencies on Other Transactions: The document may be linked to other transactions that prevent it from being reversed (e.g., if it has been included in a financial statement).
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been cleared or settled, you may need to take alternative actions.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Document Type Settings: Check the configuration for the document type in question to see if there are any restrictions on reversals.
  Check Dependencies: Investigate if the document is linked to other transactions that may prevent reversal. You may need to reverse those transactions first.
  User Authorizations: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your SAP administrator to grant the required authorizations.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document reversal, such as FB08 (for reversing accounting documents) or other relevant codes based on the module you are working in.
  SAP Help Documentation: Refer to the official SAP help documentation for detailed information on document reversal processes and restrictions.
  Support Forums: Consider checking SAP community forums or support channels for similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.