How To Fix 8B670 - Original document &1 &2 has not yet been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 670

• Message text: Original document &1 &2 has not yet been reversed

What causes this issue?

The Nota Fiscal can only be reversed if the accompanying original
document has also been reversed.

System Response

The Nota Fiscal cannot be reversed.

How to fix this error?

First reverse the original document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B670 - Original document &1 &2 has not yet been reversed ?

  The SAP error message 8B670 indicates that the original document specified (identified by the document number and year) has not yet been reversed. This error typically occurs in the context of financial transactions, particularly when attempting to reverse a document that has not been properly reversed or when the reversal process is not applicable.
  Cause:
  
  Document Not Reversed: The original document has not been reversed yet, meaning that the system does not recognize it as a valid document for reversal.
  Incorrect Document Reference: The document number or year provided may be incorrect, leading the system to not find the original document.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or in a closed period).
  Posting Period Issues: The posting period for the original document may be closed, preventing any further changes or reversals.
  
  Solution:
  
  Check Document Status: Verify the status of the original document to ensure it is eligible for reversal. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents).
  Verify Document Number and Year: Ensure that the document number and year you are trying to reverse are correct. Double-check for any typographical errors.
  Reversal Process: If the document has not been reversed, you may need to perform the reversal using the appropriate transaction (e.g., FB08 for reversing a document).
  Posting Period: Check if the posting period for the original document is open. If it is closed, you may need to open the period or use a different approach to handle the reversal.
  Consult with Finance Team: If you are unsure about the status of the document or the reversal process, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  OB52: Change Posting Periods
  
  
  SAP Notes: Check SAP Notes for any specific issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on document reversal processes and requirements.
  
  By following these steps, you should be able to resolve the error message 8B670 and successfully reverse the original document if applicable.