How To Fix CACSIB_BDTI134 - The document is a reversal document and cannot be reset

CACSIB_BDTI134 - Overview

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 134

• Message text: The document is a reversal document and cannot be reset

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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CACSIB_BDTI134 - Details

• The SAP error message CACSIB_BDTI134, which states "The document is a reversal document and cannot be reset," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that you are trying to reset a document that is a reversal document, which is not allowed in the system.
  
  Cause:
  
  Reversal Document: The document you are trying to reset is a reversal document. In SAP, reversal documents are created to negate the effects of a previous document, and they have specific rules regarding their handling.
  Document Status: The document may be in a status that does not allow for resetting. For example, if the document has already been processed or cleared, it may not be eligible for reset.
  Business Logic: The business logic in the system may prevent the resetting of reversal documents to maintain data integrity and ensure accurate financial reporting.
  
  
  Solution:
  
  Check Document Type: Verify the type of document