How To Fix /CCEE/FISI_MC1010 - Instead of the reversal document please create credit memo.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI_MC1 -

• Message number: 010

• Message text: Instead of the reversal document please create credit memo.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI_MC1010 - Instead of the reversal document please create credit memo. ?

  The SAP error message /CCEE/FISI_MC1010 typically indicates that the system is unable to create a reversal document for a financial transaction and instead suggests creating a credit memo. This error can occur in various scenarios, particularly in the context of financial accounting and invoice processing.
  Cause:
  
  Document Type Restrictions: The document type you are trying to reverse may not allow for a reversal. Certain document types in SAP have specific rules regarding reversals.
  Posting Period Issues: The posting period for the original document may be closed, preventing any reversals from being processed.
  Configuration Settings: The system configuration may not allow for reversals in certain cases, or the necessary settings for credit memo creation may not be properly configured.
  Transaction Type: The transaction you are trying to reverse may not be eligible for reversal due to its nature (e.g., certain types of invoices or payments).
  Dependencies on Other Documents: The original document may have dependencies on other documents that prevent it from being reversed.
  
  Solution:
  
  Create a Credit Memo: If the system suggests creating a credit memo instead of a reversal, follow that recommendation. You can create a credit memo through the appropriate transaction code (e.g., FB75 for credit memos in financial accounting).
  Check Document Type: Review the document type of the original transaction to ensure it allows for reversals. If not, you may need to create a credit memo instead.
  Open Posting Period: Ensure that the posting period for the original document is open. If it is closed, you may need to open it temporarily to allow for the reversal.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for document types and credit memos are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the error message and the implications of creating a credit memo instead of a reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FB75 (for creating credit memos).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required (e.g., creating credit memos).
  Testing in Sandbox: If possible, test the process in a sandbox environment to understand the implications of creating a credit memo versus a reversal.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.