How To Fix BP201 - No reverse document

BP201 - Overview

• 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