How To Fix AJ061 - Document &1 reversed

AJ061 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 061

• Message text: Document &1 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ061 - Document &1 reversed ?

  The SAP error message AJ061 "Document &1 reversed" typically indicates that a document you are trying to process has already been reversed. This can occur in various contexts, such as financial accounting, materials management, or other modules where document postings are involved.
  
  Cause:
  
  Reversal Already Processed: The document you are trying to work with has already been reversed in the system. This means that the original document has been canceled or reversed, and any further attempts to process it will result in this error.
  Incorrect Document Number: You may be trying to reverse a document that does not exist or has been incorrectly referenced.
  Document Status: The document may be in a status that does not allow further processing, such as being locked or archived.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or other relevant transaction codes depending on