How To Fix CNV_OT_APPL_PE017 - FI document &2(&3) in company code &1 is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 017

• Message text: FI document &2(&3) in company code &1 is 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE017 - FI document &2(&3) in company code &1 is already reversed ?

  The SAP error message CNV_OT_APPL_PE017 indicates that a Financial (FI) document has already been reversed in the specified company code. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error occurs when:
  
  An attempt is made to reverse a financial document that has already been reversed.
  The system detects that the document in question has a reversal entry, which means it cannot be reversed again.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status:
  
  Use transaction code FB03 to display the document in question. Verify its status to confirm whether it has already been reversed.
  
  
  
  Identify Reversal Document:
  
  If the document has been reversed, identify the reversal document. You can do this by checking the document flow or using transaction code FB03 to see the related documents.
  
  
  
  Adjust Migration Logic:
  
  If you are performing a migration, ensure that your migration logic does not