How To Fix /CCIS/CCISCORRESP130 - Inversion of the document is carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 130

• Message text: Inversion of the document is carried out

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP130 - Inversion of the document is carried out ?

  The SAP error message /CCIS/CCISCORRESP130 with the description "Inversion of the document is carried out" typically relates to issues in the context of document processing within the SAP system, particularly in the area of document correspondence or invoice processing.
  Cause:
  This error usually occurs when there is an inconsistency or mismatch in the document processing flow. Common causes include:
  
  Document Inversion: This can happen if a document has been reversed or canceled, and the system is trying to process it again.
  Data Integrity Issues: There may be issues with the data integrity of the documents being processed, such as missing or incorrect references.
  Configuration Issues: Incorrect configuration settings in the SAP system related to document processing or correspondence.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document Status: Verify the status of the document that is causing the error. Ensure that it is not in a canceled or reversed state.
  Review Document Flow: Look at the document flow to ensure that all related documents are correctly processed and that there are no inconsistencies.
  Data Validation: Check for any missing or incorrect data in the document. Ensure that all required fields are filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings related to document processing in your SAP system. Ensure that they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB08 (Reverse Document), or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to document processing and correspondence for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.