How To Fix >0371 - Document &1 cannot be reversed (see long text)


>0371 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 371

  • Message text: Document &1 cannot be reversed (see long text)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >0371 - Document &1 cannot be reversed (see long text) ?
    The SAP error message 0371 indicates that a specific document (identified by &1) cannot be reversed. This error typically occurs in the context of financial transactions, such as accounting documents or material documents, and can arise due to various reasons.
    Causes:
    
    Document Status: The document may be in a status that does not allow reversal. For example, if the document has already been cleared or settled, it cannot be reversed.
    Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, it cannot be reversed until the period is reopened.
    Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings in the system.
    Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that prevent its reversal.
    Custom Logic: There may be custom logic or user exits in place that restrict the reversal of certain documents.
    
    Solutions:
    
    Check Document Status:

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