How To Fix EPIC_PROC_UI039 - Cannot reverse/clear document &;

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 039

• Message text: Cannot reverse/clear document &;

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 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 authorizations to perform the reversal or clearing operation.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal or clearing of certain types of documents.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document. If it is already cleared or in a closed status, you may need to take different actions.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily (if allowed) to perform the reversal.
  
  
  Review Document Type: Check the configuration for the document type to ensure that it allows for reversal. If not, consult with your SAP administrator for possible adjustments.
  
  
  Check Dependencies: Investigate if there are any dependent documents that need to be addressed before you can reverse or clear the document.
  
  
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal or clearing. If not, contact your SAP security administrator.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to document reversal and clearing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBL1N (Vendor Line Item Display) to analyze the document further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on document reversal and clearing processes.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.