Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 833
Message text: Old interest document &1 was reversed by document &2
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.
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.
0D833
- Old interest document &1 was reversed by document &2 ?The SAP error message 0D833 indicates that an old interest document has been reversed by another document. This typically occurs in the context of financial transactions, particularly when dealing with interest calculations and postings in the SAP system.
Cause: Reversal of Interest Document: The error arises when an attempt is made to process or post an interest document that has already been reversed by another document. This can happen if there are multiple transactions affecting the same interest document. Data Integrity Issues: There may be inconsistencies in the data, such as incorrect document references or missing entries in the database. Timing Issues: The reversal might have occurred after the original document was created, leading to conflicts when trying to process the original document again.
Solution: Check Document Status: Verify the status of both the old interest document (&1) and the reversing document (&2). Ensure that the reversing document is correctly posted and that the old document
Get instant SAP help. Sign up for our Free Essentials Plan.
0D832
Invoicing lock for contract account &1 business partner &2
What causes this issue? An invoicing lock is active for contract account &V1& business partner &V2&.System Response Items that are a...
0D831
No items found in interest calculation period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D834
Invoice was not created
What causes this issue? An error was reported in the previous message.System Response The system could not produce an invoice.How to fix this error?...
0D835
Document &1 added to clarification worklist for credit documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.