How To Fix CKMLGRIR151 - Document was already reversed through document &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 151

• Message text: Document was already reversed through document &1 (&2)

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 CKMLGRIR151 - Document was already reversed through document &1 (&2) ?

  The SAP error message CKMLGRIR151 indicates that a document has already been reversed, and it provides the document number and year in which the reversal occurred. This error typically arises in the context of Material Ledger and Inventory Management when attempting to reverse a document that has already been processed.
  Cause:
  The primary cause of this error is that the system has detected an attempt to reverse a document that has already been reversed in a previous transaction. This can happen due to:
  
  Duplicate Reversal Attempt: The user may have inadvertently tried to reverse the same document multiple times.
  Incorrect Document Reference: The document being referenced for reversal may not be the original document or may have already been processed in a way that prevents further reversals.
  System Configuration: Certain configurations in the system may restrict the reversal of documents under specific conditions.
  
  Solution:
  To resolve the CKMLGRIR151 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Use transaction codes like MB03 or MB02 to view the document and confirm if it has already been reversed.
  
  
  Review Reversal History: Look for the reversal document mentioned in the error message. You can do this by checking the document flow or using transaction codes like MB51 to see the history of the document.
  
  
  Avoid Duplicate Reversals: Ensure that you are not attempting to reverse the same document multiple times. If a reversal has already been processed, you may need to look for alternative solutions, such as adjusting entries instead of reversing.
  
  
  Consult with SAP Support: If you are unsure about the document's status or if the error persists despite following the above steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  Check Configuration: If you have access to system configuration, review the settings related to document reversals in the Material Ledger and Inventory Management modules to ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB02 (Change Material Document), and MB51 (Material Document List) to investigate the document in question.
  SAP Notes: Search for SAP Notes related to CKMLGRIR151 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on Material Ledger and Inventory Management for a better understanding of document processing and reversal procedures.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.