How To Fix FCO320 - Document &1 cannot be reversed - see long text

FCO320 - Overview

• Message type: E = Error

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

• Message number: 320

• Message text: Document &1 cannot be reversed - see long text

What causes this issue?

Rework documents from repetitive manufacturing can only be reversed
within the open MM periods. The specified document does not lie within
the open MM periods.

System Response

The document is not reversed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO320 - Document &1 cannot be reversed - see long text ?

  The SAP error message FCO320 indicates that a specific document (identified by &1) cannot be reversed. This error typically occurs in the context of financial accounting or controlling when attempting to reverse a financial document, such as an invoice or a journal entry.
  Causes:
  
  Document Status: The document may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Dependencies: The document may have dependencies on other documents that prevent it from being reversed.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
  
  Solutions:
  
  Check Document Status: Review the status of the document to ensure it is eligible for reversal. If it is cleared or settled, you may need to