How To Fix >0828 - Document &1 cannot be reversed


>0828 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 828

  • Message text: Document &1 cannot be reversed

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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 >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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