How To Fix >0844 - First reverse document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 844

• Message text: First reverse document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0844 - First reverse document &1 ?

  The SAP error message 0844 ("First reverse document &1") typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that a reversal document must be processed before the current action can be completed.
  Cause:
  The error arises when you attempt to perform an action (like posting a new document or making changes) on a document that has already been reversed. The system requires that the reversal of the original document is completed before any further actions can be taken on it.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Document: Check the document number referenced in the error message (&1). This will help you locate the original document that needs to be reversed.
  
  
  Reverse the Document: If you haven't already done so, you need to reverse the original document. This can typically be done using transaction codes like:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items (if applicable)
  
  
  
  Check Document Status: Ensure that the document you are trying to reverse is not already in a reversed state. You can check the document status in the document overview.
  
  
  Post the Reversal: After successfully reversing the document, you can proceed with the action you were attempting to perform.
  
  
  Consult Logs: If the issue persists, check the application logs or the transaction logs for any additional error messages or warnings that might provide more context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items).
  User Authorizations: Ensure that you have the necessary authorizations to reverse documents in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Documentation: Review SAP documentation or help files for more detailed information on document reversal processes.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.