Message type: E = Error
Message class: EPIC_PROC_UI - Messages for Payment Processing Services
Message number: 039
Message text: Cannot reverse/clear document &;
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EPIC_PROC_UI039
- Cannot reverse/clear document &; ?The SAP error message "EPIC_PROC_UI039 Cannot reverse/clear document" typically indicates that there is an issue with reversing or clearing a financial document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Document Status: The document you are trying to reverse or clear may be in a status that does not allow for reversal or clearing. For example, it might be already cleared or posted in a closed period. Posting Period: The posting period for the document may be closed. SAP restricts changes to documents in closed periods to maintain data integrity. Document Type Restrictions: Certain document types may have restrictions on reversal or clearing. Check if the document type allows for reversal. Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed or cleared. Authorization Issues: The user may not have the necessary
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