Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 024
Message text: Document &1 with origin &2 cannot be reversed
A different transaction processing function is intended for use in
cancelling the document.
The document cannot be cancelled by the function you have chosen.
Cancel the document using the function provided for this purpose.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EK024
- Document &1 with origin &2 cannot be reversed ?The SAP error message EK024, which states "Document &1 with origin &2 cannot be reversed," typically occurs in the context of purchasing documents, such as purchase orders or goods receipts. This error indicates that the system is unable to reverse a document due to certain conditions or constraints. Causes: Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been fully settled or if it has been archived, it cannot be reversed. Origin of Document: The origin of the document (indicated by &2) may not support reversal. Certain document types or origins may have specific rules regarding reversals. Dependencies: There may be dependent documents (like invoices or payments) that are linked to the document you are trying to reverse. If these dependencies exist, the reversal may not be allowed. Configuration Settings: The system configuration may restrict the reversal
Get instant SAP help. Sign up for our Free Essentials Plan.
EK023
Factory calendar ID &1 is incorrect or not completely maintained
What causes this issue? The factory calendar ID &v1& used in payment condition &v2& has either not been maintained at all or has been...
EK022
Term of payment &1 is inconsistent/not planned
What causes this issue? Payment condition &v1& used in <DS:DE.KONDZAHL>payment condition</> &v2& is inconsistently mainta...
EK025
No application form exists for correspondence type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK026
Term of payment &1 is inconsistent/not planned
What causes this issue? Term of payment &v1&, used in <DS:DE.KONDZAHL>payment condition</> &v2& has been maintained incon...
Click on this link to search all SAP messages.