How To Fix CACSIB223 - Document &1/&2 was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB - Commissions: Interface and Pending Case Processing

• Message number: 223

• Message text: 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB223 - Document &1/&2 was reversed ?

  The SAP error message CACSIB223 indicates that a document has been reversed. This message typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Cause:
  The error message CACSIB223 is triggered when an attempt is made to process a document that has already been reversed. This can happen in various scenarios, such as:
  
  Reversal of a Document: A document (invoice, payment, etc.) has been reversed, and any subsequent attempts to process it (like posting or further modifications) will lead to this error.
  Incorrect Document Reference: The document number or reference being used may not be valid or may refer to a document that has already been reversed.
  System Configuration Issues: There may be configuration settings in the SAP system that are causing the document to be treated as reversed.
  
  Solution:
  To resolve the CACSIB223 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document has indeed been reversed.
  
  
  Review Reversal Transactions: If the document has been reversed, check the reversal transaction to understand why it was reversed and whether it was done correctly.
  
  
  Correct Document Reference: Ensure that you are using the correct document number and that it has not been altered or deleted.
  
  
  Consult with SAP Support: If you are unable to determine the cause or if the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly and that there are no issues that could lead to documents being incorrectly marked as reversed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL5N, and FBL3N for displaying documents and line items.
  SAP Notes: Search for SAP Notes related to CACSIB223 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the processes and configurations that could lead to document reversals.
  
  By following these steps, you should be able to identify the cause of the CACSIB223 error and take appropriate action to resolve it.