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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BTFI015 - Reversed document &1 &2 &3 skipped. ?

  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) to see if the document has indeed been reversed.
  Review Reversal Process: If the document was reversed unintentionally, you may need to investigate the reversal process and determine if it should be reprocessed or if a new document should be created.
  Adjust Configuration: If the handling of reversed documents needs to be adjusted, consult with your SAP configuration team to review the settings related to document processing and reversals.
  Consult Documentation: Refer to SAP documentation or notes related to document processing and reversals for any specific guidelines or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items) to manage document processing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context on handling reversed documents.
  User Authorization: Ensure that the user has the necessary authorizations to view and process the documents in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.