How To Fix BP201 - No reverse document

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 201

• Message text: No reverse document

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 BP201 - No reverse document ?

  The SAP error message BP201 "No reverse document" typically occurs when you are trying to reverse a document (such as a financial document or a purchase order) that does not have a corresponding original document to reverse. This can happen in various SAP modules, including Financial Accounting (FI) and Materials Management (MM).
  Cause:
  
  No Original Document: The document you are trying to reverse does not exist or has already been reversed.
  Incorrect Document Type: The document type you are trying to reverse may not support reversal.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it has been cleared or settled).
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the document.
  Data Entry Errors: There may be a mistake in the document number or other parameters entered during the reversal process.
  
  Solution:
  
  Check Document Existence: Verify that the original document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order) to check the status of the document.
  Review Document Type: Ensure that the document type you are trying to reverse is eligible for reversal. Some document types may not allow reversals.
  Check Document Status: Confirm that the document is not already reversed or cleared. If it has been cleared, you may need to perform a different action, such as a correction or adjustment.
  Verify User Authorizations: Ensure that you have the necessary permissions to reverse the document. If not, contact your SAP administrator for assistance.
  Correct Data Entry: Double-check the document number and other parameters you are entering to ensure they are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), or ME22N (Change Purchase Order) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BP201. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to document reversal processes in the specific module you are working with (FI, MM, etc.).
  Consult with Colleagues: If you are unsure about the document or the reversal process, consult with colleagues or your SAP support team for guidance.
  
  By following these steps, you should be able to identify the cause of the BP201 error and take appropriate action to resolve it.