How To Fix CMP_NEW011 - Document &1 already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 011

• Message text: Document &1 already reversed

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 CMP_NEW011 - Document &1 already reversed ?

  The SAP error message CMP_NEW011, which states "Document &1 already reversed," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the document you are trying to reverse has already been reversed previously, and therefore, cannot be reversed again.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the document has already been reversed, and the system is preventing a second reversal to maintain data integrity.
  Incorrect Document Number: You may be trying to reverse the wrong document number, which has already been processed.
  System Configuration: In some cases, system settings or configurations may lead to this error if they do not allow for multiple reversals.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by checking the document history or logs to confirm if it has already been reversed.
  Use Correct Document: Ensure that you are using the correct document number for reversal. Double-check the document number you are trying to reverse.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance or accounting team. They may have additional insights or access to transaction logs.
  Review System Configuration: If you believe this is an error in the system configuration, you may need to consult with your SAP Basis or configuration team to review the settings related to document reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to manage document reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to financial document processing for best practices and guidelines on handling reversals.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.