How To Fix 63071 - Beleg & ist bereits ausgeglichen, Storno nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 071

• Message text: Beleg & ist bereits ausgeglichen, Storno nicht möglich

Was verursacht dieses Problem?

A clearing document already exists for the document with number &v1&
(for example, an incoming payment has already been received). Therefore
this document can no longer be reversed.

Systemantwort

The system cannot reverse this document. The reversal of the other
documents is not affected by this.

Wie behebe ich diesen Fehler?

Look at the document in financial accounting. If the posting was
incorrect, you might have to make a manual adjustment posting.

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