How To Fix 0D682 - Document &1 reversed successfully with document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 682

• Message text: Document &1 reversed successfully 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.

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 0D682 - Document &1 reversed successfully with document &2 ?

  The SAP error message 0D682 indicates that a document has been reversed successfully, and it provides information about the original document and the reversal document. This message is not necessarily an error but rather an informational message indicating that a reversal process has been completed.
  Cause:
  The message is triggered when a reversal of a financial document (such as an invoice, journal entry, etc.) is executed in the SAP system. The system generates this message to confirm that the reversal has been processed successfully. The message includes:
  
  Document &1: The original document that was reversed.
  Document &2: The new document created as a result of the reversal.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to the reversal, consider the following steps:
  
  Verify Document Status: Check the status of both the original document and the reversal document to ensure they are correctly posted in the system.
  Review Accounting Entries: Look at the accounting entries for both documents to confirm that they reflect the expected changes.
  Check for Additional Messages: If you are experiencing issues beyond this message, check for any additional error messages or warnings that may provide more context.
  Consult Documentation: Refer to SAP documentation or help resources for more details on document reversals and their implications.
  Contact Support: If you believe there is an issue with the reversal process or if the message appears unexpectedly, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to document reversal include FB08 (Reverse Document) and FBRA (Reset Cleared Items).
  Document Types: Understand the types of documents you are working with, as different document types may have specific rules or processes for reversal.
  User Authorizations: Ensure that you have the necessary authorizations to perform document reversals in the SAP system.
  
  In summary, the message 0D682 is a confirmation of a successful reversal, and while it does not indicate an error, it is essential to verify that the reversal aligns with your expectations and business processes.