How To Fix FCO_RUN_ALLOCATION032 - No document to reverse

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RUN_ALLOCATION -

• Message number: 032

• Message text: No document to reverse

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FCO_RUN_ALLOCATION032 - No document to reverse ?

  The SAP error message FCO_RUN_ALLOCATION032: No document to reverse typically occurs in the context of financial document processing, particularly when attempting to reverse a document that does not exist or has already been reversed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Document: The document you are trying to reverse may not exist in the system. This could happen if the document was never created or if it was deleted.
  Already Reversed Document: The document may have already been reversed in a previous transaction, making it unavailable for reversal again.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or mistyped.
  Document Status: The document might be in a status that does not allow for reversal (e.g., it may be locked or in a different processing state).
  Authorization Issues: The user may not have the necessary permissions to reverse the document.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reverse actually exists in the system. You can do this by searching for the document in the relevant transaction (e.g., using transaction codes like FB03 for viewing documents).
  Check Document Status: Ensure that the document is not already reversed or in a status that prevents reversal. You can check the document's history or status in the system.
  Correct Document Number: Double-check the document number you are entering for reversal. Ensure that it is accurate and corresponds to the correct document.
  Review Authorization: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator or security team to obtain the required access.
  Consult with Finance Team: If you are unsure about the document's status or existence, consult with your finance or accounting team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to document reversal processes for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.