How To Fix 9P660 - Reversing document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 660

• Message text: Reversing document &1 &2

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 9P660 - Reversing document &1 &2 ?

  The SAP error message 9P660 typically relates to issues encountered when attempting to reverse a document in the SAP system. This error can occur in various contexts, such as financial accounting (FI) or controlling (CO), and it usually indicates that there is a problem with the reversal process.
  Cause
  The specific causes of the error message 9P660 can vary, but common reasons include:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it has already been reversed or is locked).
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Dependencies: There may be dependencies or linked documents that prevent the reversal from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  
  Solution
  To resolve the error message 9P660, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for the reversal.
  Examine Dependencies: Look for any linked documents or dependencies that may be causing the issue. Ensure that all related documents are in a state that allows for reversal.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the reversal process.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or other related transactions depending on the context of the document.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to document reversal processes for further insights and best practices.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for more in-depth troubleshooting.