How To Fix >0847 - Document &1 is reversal for write-off &2 and cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 847

• Message text: Document &1 is reversal for write-off &2 and cannot be reversed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0847 - Document &1 is reversal for write-off &2 and cannot be reversed ?

  The SAP error message 0847 indicates that a document is a reversal for a write-off and cannot be reversed again. This typically occurs in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  
  Document Type: The document you are trying to reverse is a reversal document for a write-off. In SAP, certain documents have specific statuses and cannot be reversed multiple times.
  Business Logic: The system is designed to prevent the reversal of a reversal document to maintain the integrity of financial records. This is a safeguard to ensure that write-offs are not inadvertently undone.
  Document Status: The document may already be in a status that does not allow further reversals.
  
  
  Solution:
  
  Check Document Type: Verify the type of document you are trying to reverse. If it is indeed a reversal for a write-off, you will not be able to reverse it again.
  Review Financial Transactions: If you need to correct