How To Fix >0515 - Document &1 was reversed with document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 515

• Message text: Document &1 was reversed with document &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0515 - Document &1 was reversed with document &2 ?

  The SAP error message 0515 indicates that a document has been reversed with another document. This typically occurs in the context of financial transactions, where a document (like an invoice or a journal entry) has been reversed, and the system is informing you of the relationship between the original document and the reversal document.
  Cause:
  
  Reversal Transaction: The error is triggered when you attempt to process or reference a document that has already been reversed. This could happen if you are trying to post a new transaction related to the original document or if you are trying to change or delete the original document.
  Document Status: The original document may be in a status that does not allow further processing because it has been reversed.
  Incorrect Document Reference: You might be trying to reference a document that has been reversed without realizing it.
  
  Solution:
  
  Check Document Status: Verify the status of both the original document and the reversal document. You can do this by using transaction codes like FB03 (Display Document) to view the details of the documents involved.
  Review Reversal Document: Look at the reversal document (document &2) to understand the implications of the reversal and whether any further action is needed.
  Adjust Your Transactions: If you need to make adjustments, consider creating a new document instead of trying to modify or reference the reversed document.
  Consult with Finance Team: If you are unsure about the implications of the reversal or how to proceed, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  
  
  Documentation: Review SAP documentation or help files related to document management and reversal processes for more detailed guidance.
  SAP Notes: Check SAP Notes for any specific issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the issue related to the error message 0515 in SAP.