Message type: E = Error
Message class: CACSIB - Commissions: Interface and Pending Case Processing
Message number: 078
Message text: Document type '&1' does not permit manual reversal
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CACSIB078
- Document type '&1' does not permit manual reversal ?The SAP error message CACSIB078 indicates that the document type specified (represented by &1) does not allow for manual reversal. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where certain document types are configured to restrict manual reversal for various reasons, such as maintaining data integrity or adhering to business rules.
Cause: Document Type Configuration: The document type in question has been configured in such a way that it does not allow manual reversals. This is often a deliberate setting to prevent errors or inconsistencies in financial reporting. Business Process Requirements: Certain business processes may dictate that specific document types should not be reversed manually to ensure compliance with internal controls or regulatory requirements. System Settings: The system settings or user authorizations may restrict the ability to reverse certain types of documents.
Solution: Check Document Type Configuration: Go to the configuration settings for document types in the SAP system (Transaction
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