How To Fix 68129 - Document $ has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 129

• Message text: Document $ has already been reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68129 - Document $ has already been reversed ?

  The SAP error message "68129 Document $ has already been reversed" typically occurs when you attempt to reverse a financial document that has already been reversed in the system. This error is a safeguard to prevent double-reversing a document, which could lead to inconsistencies in financial reporting and accounting.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the document you are trying to reverse has already been reversed in a previous transaction.
  Incorrect Document Number: You may be trying to reverse the wrong document number, which has already been processed.
  System Configuration: In some cases, system settings or configurations may lead to this error if they do not allow for certain types of reversals.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying financial documents).
  Review Reversal History: Look for any previous reversal entries related to the document. This can usually be done in the document display or by checking the document flow.
  Use Correct Document: Ensure that you are using the correct document number for reversal. If you have multiple similar documents, double-check to avoid confusion.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance or accounting team to clarify the situation.
  System Configuration: If you believe this is an error due to system configuration, you may need to involve your SAP Basis or technical team to investigate further.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to document reversal include:
  
  FB08: Reverse Document
  FB03: Display Document
  FBRA: Reset Cleared Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on reversing documents and handling errors.
  
  By following these steps, you should be able to resolve the issue related to the error message 68129 in SAP.