How To Fix FCO306 - Document &1 already reversed

FCO306 - Overview

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 306

• Message text: Document &1 already reversed

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 FCO306 - Document &1 already reversed ?

  The SAP error message FCO306 ("Document &1 already reversed") typically occurs when you attempt to reverse a financial document that has already been reversed. This can happen in various financial transactions, such as invoice processing, payment processing, or journal entries.
  
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the document you are trying to reverse has already been reversed in the system.
  Incorrect Document Number: You may be trying to reverse the wrong document number, which has already been processed.
  System Configuration: In some cases, system settings or configurations may prevent the reversal of certain documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying financial documents).
  Identify Reversal Document: If the document has already been reversed, you can find the reversal document (usually a document with a negative sign) and review its