How To Fix CACSIB_BDTI133 - Document has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 133

• Message text: Document has already been 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 CACSIB_BDTI133 - Document has already been reversed ?

  The SAP error message CACSIB_BDTI133, which states "Document has already been reversed," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that an attempt is being made to reverse a document that has already been reversed, or that the document in question is in a state that does not allow for further reversal.
  Cause:
  
  Double Reversal Attempt: The most common cause is that the document has already been reversed in a previous transaction, and the system does not allow for a second reversal.
  Document Status: The document may be in a status that does not permit further changes or reversals, such as being locked or already processed in a subsequent transaction.
  Incorrect Document Reference: The document number or reference being used for the reversal may be incorrect or not exist in the system.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it has not already been reversed. You can do this by checking the document history or logs.
  Review Transaction Logs: Look at the transaction logs to see if there have been any previous reversal attempts for the same document.
  Use Correct Document Number: Ensure that you are using the correct document number for the reversal. Double-check for any typographical errors.
  Consult with SAP Support: If you are unsure about the document's status or if you believe there is a system error, consult with your SAP support team or refer to SAP Notes for further guidance.
  Configuration Review: If the issue persists, review the configuration settings related to document reversals in your SAP system to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related codes that may help in managing document reversals.
  User Authorization: Ensure that you have the necessary authorizations to perform document reversals in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.