SAP ABAP Message Class >4 Message Number 208 (Maintain the reversal date and run ID fields)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
208 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Maintain the reversal date and run ID fields
Help Document
Diagnosis
You have set the reversal indicator, but have not maintained the entry fields "Reversal date" and "ID". You must maintain these fields to be able to reverse a transfer posting run that has already been carried out.
System Response
The reversal run cannot be executed if these fields have not been maintained.
Procedure
Maintain the reversal date and ID fields.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
