How To Fix >1404 - Document &1 cannot be reversed because is was already rejected.


>1404 - Overview

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 404

  • Message text: Document &1 cannot be reversed because is was already rejected.

  • Show details Hide details


  • 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 >1404 - Document &1 cannot be reversed because is was already rejected. ?
    The SAP error message "1404 Document &1 cannot be reversed because it was already rejected" typically occurs in the context of financial transactions, particularly when dealing with document reversals in SAP. This error indicates that the document you are trying to reverse has already been rejected, which means it cannot be processed further in the reversal operation.
    
    Cause: Document Status: The document in question has a status that indicates it has been rejected. This could be due to various reasons, such as errors in the document, compliance issues, or manual rejection by a user. Business Process: The document may have gone through a business process that requires it to be rejected before it can be reversed. This is common in workflows where approvals are necessary. System Configuration: Certain configurations in the SAP system may prevent the reversal of documents that have been rejected.
    Solution: Check Document Status: Review the status of the document in question. You

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant