How To Fix FCO310 - Document &1 is a reversal document or was reversed

FCO310 - Overview

• Message type: E = Error

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

• Message number: 310

• Message text: Document &1 is a reversal document or was 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 FCO310 - Document &1 is a reversal document or was reversed ?

  The SAP error message FCO310 indicates that the document you are trying to process is either a reversal document or has already been reversed. This error typically occurs in the context of financial transactions, such as when you are trying to post a new document that is related to a previously reversed document.
  
  Cause:
  
  Reversal Document: The document you are trying to post is a reversal of another document. In SAP, reversal documents are created to negate the effects of a previous posting.
  Already Reversed: The document has already been reversed in the system, meaning that it cannot be processed again in the same way.
  Incorrect Document Type: You may be using the wrong document type or transaction code that does not allow for processing of reversal documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. You can do this by checking the document number in the relevant transaction