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

0D682 - Overview

• 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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0D682 - Details

• 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