SAP Knowledge Base Article - Preview

3744323 - MRND: cancel the delta posting leads to error RW630 "Reversal in component Controlling: Actual Postings not possible"

Symptom

  • MRND re-execution leads to error FBV_JOB054 indicating that valuation postings already exist for the selected company code/period.
  • Attempting to cancel the delta posting in MRND returns error RW630 "Reversal in component Controlling: Actual Postings not possible".


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Environment

  • Balance Sheet Valuation Procedures
  • 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 
  • SAP S/4HANA Finance
  • 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

MRND, FBV_JOB054, RW630, delta posting, cancel valuation postings, reversal not possible, controlling actual postings, balance sheet valuation, valuation run, reversal error, AC_DOCUMENT_REVERSE, CO_DOCUMENT_REVERSE_PRECHECK, cancel delta, document reversal, posting reversal , KBA , MM-IM-VP , Balance Sheet Valuation Procedures , Problem

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