How To Fix BP204 - Document & has status 'reversed' or 'to be reversed'

BP204 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 204

• Message text: Document & has status 'reversed' or 'to be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP204 - Document & has status 'reversed' or 'to be reversed' ?

  The SAP error message BP204 indicates that a document has a status of either "reversed" or "to be reversed." This typically occurs in the context of financial transactions, where a document (such as an invoice or a journal entry) has been reversed or is pending reversal. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Document Reversal: The document you are trying to process has already been reversed. This means that the original transaction has been negated, and any further processing on this document is not allowed.
  Pending Reversal: The document is marked for reversal but has not yet been completed. This could be due to a pending transaction that is still in process.
  Incorrect Document Status: The document may have been incorrectly flagged or processed, leading to its current status.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the document in