How To Fix FCJ037 - No reversal possible because & & & already cleared

FCJ037 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 037

• Message text: No reversal possible because & & & already cleared

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?

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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 FCJ037 - No reversal possible because & & & already cleared ?

  The SAP error message FCJ037 ("No reversal possible because & & & already cleared") typically occurs in the context of financial transactions, particularly when dealing with clearing documents in the SAP system. This error indicates that the document you are trying to reverse has already been cleared, meaning that it has been settled against another document, and therefore cannot be reversed directly.
  
  Cause:
  
  Cleared Document: The document you are attempting to reverse has already been cleared against another document, which means it is no longer in an open state.
  Incorrect Document Selection: You may be trying to reverse the wrong document or have selected a document that is not eligible for reversal.
  Posting Period: The posting period may be closed, preventing any changes to the financial documents.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or configuration.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying