How To Fix 1P287 - ++ Reversal: Flag, no.: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 287

• Message text: ++ Reversal: Flag, no.: [&1, &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P287 - ++ Reversal: Flag, no.: [&1, &2] ?

  The SAP error message 1P287 typically relates to issues with document reversals in the SAP system. This error message indicates that there is a problem with the reversal flag or the document number that you are trying to reverse. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Document Number: The document number you are trying to reverse may not exist or may not be valid for reversal.
  Reversal Flag Issues: The reversal flag may not be set correctly, or the document may not be eligible for reversal due to its status.
  Document Type Restrictions: Certain document types may have restrictions on reversals, and the document you are trying to reverse may fall under such restrictions.
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solution:
  
  Check Document Number: Verify that the document number you are trying to reverse is correct and exists in the system.
  Review Reversal Flag: Ensure that the reversal flag is set correctly and that the document is eligible for reversal.
  Check Document Type: Review the document type and its settings to ensure that it allows for reversals.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or use a different method to reverse the document.
  Authorization Check: Confirm that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FBRA (for reversing a document with a reference).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.