Maintain the reversal indicator

Message type: E = Error

Message class: >4 - Contract A/R and A/P: Document posting

Message number: 209

Message text: Maintain the reversal indicator



What causes this issue?

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.


How to fix this error?

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 <LS>Reversal date</> and <LS>Run ID</>.


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.