How To Fix 64237 - Purchases have to be reversed via the order

64237 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 237

• Message text: Purchases have to be reversed via the order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64237 - Purchases have to be reversed via the order ?

  The SAP error message 64237, which states "Purchases have to be reversed via the order," typically occurs when you attempt to reverse a purchase document (like a goods receipt or invoice) without following the proper procedure. This error indicates that the system requires you to reverse the transaction through the original purchase order (PO) or related document.
  
  Cause:
  
  Incorrect Reversal Method: The reversal is being attempted directly on the document (like a goods receipt) instead of through the purchase order.
  Document Flow: The system expects that any changes or reversals to purchasing documents should maintain the integrity of the document flow, which is why it enforces this rule.
  Configuration Settings: There may be specific settings in the SAP configuration that enforce this behavior for certain types of documents.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Original Purchase Order: Locate the original purchase order related to the document you are trying to reverse.
  
  
  Reverse via Purchase