How To Fix /EACA/REVERSAL002 - Note: More than one document will be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/REVERSAL -

• Message number: 002

• Message text: Note: More than one document will be 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 /EACA/REVERSAL002 - Note: More than one document will be reversed ?

  The SAP error message /EACA/REVERSAL002 indicates that there is an attempt to reverse more than one document in a single reversal transaction. This error typically occurs in the context of financial document reversals, where the system is designed to handle one document at a time for accuracy and integrity in financial reporting.
  Cause:
  
  Multiple Document Selection: The user may have selected multiple documents for reversal in a single transaction.
  System Configuration: The system may be configured to restrict reversals to one document at a time to prevent errors in financial data.
  User Error: The user may not be aware that the system only allows single document reversals.
  
  Solution:
  
  Single Document Reversal: Ensure that you are only selecting one document for reversal at a time. Go through the reversal process for each document individually.
  Check Configuration: If you believe that multiple document reversals should be allowed, consult with your SAP administrator or technical team to review the configuration settings related to document reversals.
  User Training: Provide training or documentation to users to ensure they understand the process and limitations of document reversals in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for document reversal, such as FB08 (for reversing accounting documents).
  SAP Notes: Check for any SAP Notes related to document reversal processes that may provide additional insights or updates.
  Documentation: Review SAP documentation or help files for detailed procedures on how to reverse documents correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.