How To Fix CACSPY307 - Document &1 has already been reversed

CACSPY307 - Overview

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 307

• Message text: Document &1 has already been reversed

What causes this issue?

The CACS document you entered, &V1&, has already been reset in FI.
All reset documents have an 'S' in the field WORK_FLAG (table
&WHAT_TO_DO&_DOCFI_H ).

Procedure for System Administrators

Function cannot be carried out, or can only be carried out in part.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISIS_NA_SYSADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY307 - Document &1 has already been reversed ?

  The SAP error message CACSPY307 indicates that a document has already been reversed. This typically occurs in the context of financial transactions or document processing within the SAP system, particularly in modules like Controlling (CO) or Financial Accounting (FI).
  
  Cause:
  The error is triggered when a user attempts to reverse a document that has already been reversed. This can happen due to:
  
  A user mistakenly trying to reverse a document that has already been processed.
  A misunderstanding of the document's status or history.
  A system error or inconsistency in document processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. You can do this by looking up the document in the relevant transaction (e.g., FB03 for financial documents) to see if it has already been reversed.
  
  
  Review Document History: If the document has been reversed, check the reversal document to understand the changes made. This can