How To Fix CRM_IC_APPL_UI_FICA146 - Document no.&1 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI

• Message number: 146

• Message text: Document no.&1 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 CRM_IC_APPL_UI_FICA146 - Document no.&1 reversed ?

  The SAP error message CRM_IC_APPL_UI_FICA146, which states "Document no. &1 reversed," typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial documents or transactions. This error indicates that the document you are trying to process has already been reversed, meaning that it cannot be processed again in its current state.
  Cause:
  
  Document Reversal: The primary cause of this error is that the document number you are trying to work with has already been reversed in the system. This could happen due to a manual reversal or an automated process that has already marked the document as reversed.
  Incorrect Document Number: You might be trying to access a document that does not exist or has been incorrectly referenced.
  System Configuration: There may be specific configurations or settings in the system that prevent the processing of reversed documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document is indeed marked as reversed.
  Use Correct Document: If you need to process a document, ensure you are using the correct document number that has not been reversed.
  Consult with Finance Team: If you are unsure why the document was reversed, consult with your finance or accounting team to understand the reason behind the reversal.
  Recreate Document: If the reversal was done in error and the document needs to be processed again, you may need to recreate the document or reverse the reversal, depending on your organization's policies and procedures.
  System Configuration Review: If this error occurs frequently, it may be worth reviewing the system configuration or consulting with your SAP Basis or technical team to ensure that there are no underlying issues causing this behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, or CRM_ORDER for checking document statuses.
  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 CRM and financial document processing for more detailed guidance on handling document 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.