SAP ABAP Message Class >4 Message Number 209 (Maintain the reversal indicator)
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 |  |
209 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Maintain the reversal indicator
Help Document
Diagnosis
You have maintained either the field "Reversal date" or "Run ID", but have not set the reversal indicator. To be able to identify and then reverse a transfer posting run that has already been carried out, you must set this indicator.
System Response
The system cannot continue processing.
Procedure
If you want to reverse a transfer posting run that has already been executed, set the reversal indicator. Alternatively, delete the entries in the fields Reversal date and Run ID.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
