Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 216
Message text: Reversal document number cannot be assigned
You are reversing an input tax distribution document or input tax
treatment document with the operation ID &v1&/&v2&/&v3&. In order to
guarantee a unique reversal document ID, 0 and not &v4& is expected as
the third digit of key portion &v3&.
The system does not allow this document to be reversed.
Notify your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
6D216
- Reversal document number cannot be assigned ?The SAP error message 6D216 ("Reversal document number cannot be assigned") typically occurs when you are trying to reverse a document in the SAP system, but the system is unable to assign a reversal document number. This can happen for several reasons. Here are some common causes, potential solutions, and related information: Causes: Document Number Range Issues: The number range for reversal documents may not be properly configured or may be exhausted. Document Type Configuration: The document type used for the reversal may not be set up correctly in the system. Authorization Issues: The user may not have the necessary authorizations to create a reversal document. System Settings: There may be specific settings in the configuration that prevent the assignment of a reversal document number. Document Status: The original document may be in a status that does not allow for reversal (e.g., already reversed or locked). Solutions: Check Number Ranges: Go to transaction SNRO (Number Range Objects) and check
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