How To Fix EK024 - Document &1 with origin &2 cannot be reversed

EK024 - Overview

• 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

What causes this issue?

A different transaction processing function is intended for use in
cancelling the document.

System Response

The document cannot be cancelled by the function you have chosen.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 For example, if the document has already been fully settled or if it has been archived, it cannot be reversed.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