Message type: E = Error
Message class: >0 - General Basis texts
Message number: 828
Message text: Document &1 cannot be reversed
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>0828
- Document &1 cannot be reversed ?The SAP error message "0828 Document &1 cannot be reversed" typically occurs when you attempt to reverse a financial document (such as an invoice or a journal entry) that cannot be reversed due to certain conditions. Here are some common causes, solutions, and related information for this error: Causes: Document Status: The document you are trying to reverse 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. For example, some custom document types may not allow reversals. Dependencies on Other Documents: The document may be linked to other documents (e.g., a payment or a clearing document) that prevent it from
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