How To Fix CACSELT067 - Transfer document &1/&2 was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

• Message number: 067

• Message text: Transfer document &1/&2 was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT067 - Transfer document &1/&2 was reversed ?

  The SAP error message CACSELT067 indicates that a transfer document (specifically, a transfer order or transfer posting) has been reversed. This message typically arises in the context of inventory management or warehouse management processes within SAP.
  Cause:
  
  Reversal of Transfer Document: The primary cause of this error is that the transfer document you are trying to process has already been reversed. This means that the original transfer order or posting has been canceled, and any further attempts to process it will result in this error message.
  Incorrect Document Reference: You may be trying to reference a transfer document that does not exist or has been incorrectly entered.
  System Configuration Issues: There may be issues with the configuration of the system that are causing the transfer document to be incorrectly flagged as reversed.
  
  Solution:
  
  Check Document Status: Verify the status of the transfer document in question. You can do this by using transaction codes like MB03 (Display Material Document) or LT03 (Create Transfer Order) to see if the document has indeed been reversed.
  Review Reversal Transactions: If the document has been reversed, you will need to determine if the reversal was intentional and if the original transfer needs to be reprocessed. If necessary, you may need to create a new transfer document.
  Correct Document Reference: Ensure that you are referencing the correct document number and that it has not been deleted or archived.
  Consult with SAP Support: If you believe the reversal is incorrect or if you are unable to resolve the issue, it may be necessary to consult with your SAP support team or SAP Help Desk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, LT01, LT02, and LT03 for various inventory and transfer operations.
  Documentation: Review SAP documentation or help files related to inventory management and transfer processes to understand the implications of document reversals.
  User Permissions: Ensure that you have the necessary permissions to view and process transfer documents, as restrictions may lead to confusion regarding document status.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.