How To Fix 63062 - Debit position & & already reversed

63062 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 062

• Message text: Debit position & & already reversed

What causes this issue?

The debit position run with ID &v2& has already been reversed for
fiscal year &v1&.

System Response

You can start the reversal despite this. This may be necessary if not
all documents could be reversed during the first debit position run
because, for example, the corresponding contracts were blocked.

How to fix this error?

Verify the debit position ID and correct it, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63062 - Debit position & & already reversed ?

  The SAP error message "63062 Debit position & & already reversed" typically occurs in the context of financial transactions, particularly when dealing with accounting documents or postings in SAP. This error indicates that a debit entry you are trying to reverse has already been reversed previously, and therefore, cannot be reversed again.
  
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the debit position (the accounting entry) has already been reversed in a prior transaction. SAP maintains a history of transactions, and if a reversal has already been processed, attempting to reverse it again will trigger this error.
  Incorrect Document Reference: You may be trying to reverse a document that does not exist or is not in the correct status for reversal.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent further reversals of certain types of transactions.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you