How To Fix /CEECV/BTFI015 - Reversed document &1 &2 &3 skipped.

/CEECV/BTFI015 - Overview

• Message type: E = Error

• Message class: /CEECV/BTFI -

• Message number: 015

• Message text: Reversed document &1 &2 &3 skipped.

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.

/CEECV/BTFI015 - Details

• The SAP error message /CEECV/BTFI015 Reversed document &1 &2 &3 skipped typically occurs in the context of document processing, particularly when dealing with reversed documents in the SAP system. This message indicates that a document reversal has been detected, and as a result, the system is skipping the processing of that document.
  
  Cause:
  
  Reversed Document: The document identified by the parameters (&1, &2, &3) has been reversed. This means that the original document has been canceled or reversed in the system, which prevents further processing of that document.
  Document Status: The document may be in a status that does not allow it to be processed further, such as being marked as reversed or canceled.
  
  Configuration Issues: There may be configuration settings in the system that dictate how reversed documents should be handled.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document)