SAP Knowledge Base Article - Preview

3723284 - RERAPPRV: The periodic posting process is not updated as reversed

Symptom

  • After reversing several documents, the reversal flag and reversal document number were correctly updated in the BKPF table but not in the VICAPROCESSID table.
  • The reversal indicator remains blank in the VICAPROCESSID table


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP 
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

reversal indicator, VICAPROCESSID table, BKPF table, RERAPPRV, RERAPP, process ID, reversed documents, reversal flag, FLG_REVERSAL , KBA , RE-FX-RA , Rental Accounting , How To

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