How To Fix 8I828 - Provision Document is already reversed.


8I828 - Overview

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 828

  • Message text: Provision Document is already reversed.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


8I828 - Details

  • The SAP error message 8I828: Provision Document is already reversed typically occurs in the context of financial accounting or controlling when you attempt to reverse a provision document that has already been reversed. This error indicates that the system has detected that the document you are trying to reverse is no longer in a state that allows for further reversal.
    Causes:
    
    Double Reversal Attempt: The most common cause is that the provision document has already been reversed in a previous transaction, and you are trying to reverse it again.
    Document Status: The document may have been processed in such a way that it is no longer eligible for reversal (e.g., it has been cleared or settled).
    Incorrect Document Number: You may be trying to reverse the wrong document number, which has already been reversed or does not exist.
    
    Solutions:
    
    Check Document Status: Verify the status of the provision document in question. You can do this by

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


8I828 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker