How To Fix /EACA/REVERSAL003 - Several acc. documents will be reversed if you reverse source doc. &1

/EACA/REVERSAL003 - Overview

• Message type: E = Error

• Message class: /EACA/REVERSAL -

• Message number: 003

• Message text: Several acc. documents will be reversed if you reverse source doc. &1

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 /EACA/REVERSAL003 - Several acc. documents will be reversed if you reverse source doc. &1 ?

  The SAP error message /EACA/REVERSAL003 indicates that when you attempt to reverse a source document (identified by &1), multiple accounting documents will also be reversed. This message is typically encountered in the context of financial transactions, particularly in the area of document reversal in SAP.
  
  Cause:
  
  Multiple Related Documents: The source document you are trying to reverse is linked to several other accounting documents. This could happen in scenarios where a single transaction affects multiple accounts or where there are subsequent transactions that depend on the original document.
  Document Flow: In SAP, certain transactions create a flow of documents (e.g., invoices, payments, adjustments). Reversing a document that is part of this flow can trigger the reversal of all related documents to maintain consistency in the accounting records.
  
  
  Solution:
  
  Review Related Documents: Before proceeding with the reversal, check the document flow to identify all related documents. You can do this by using transaction codes like FB03