How To Fix FDC_POSTING_001159 - Document &1 was already reversed in another application.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 159

• Message text: Document &1 was already reversed in another application.

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 FDC_POSTING_001159 - Document &1 was already reversed in another application. ?

  The SAP error message FDC_POSTING_001159 indicates that a document you are trying to reverse has already been reversed in another application. This typically occurs in financial transactions where a document (like an invoice or a journal entry) has been processed in a way that prevents it from being reversed again in the current application.
  Cause:
  
  Document Already Reversed: The document you are attempting to reverse has already been reversed in a different application or module (e.g., Accounts Payable, Accounts Receivable).
  Cross-Application Transactions: The document may have been processed in a way that links it to multiple applications, leading to conflicts when trying to reverse it.
  Data Integrity Issues: There may be inconsistencies in the database or transaction logs that prevent the reversal from being processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the relevant applications. You can do this by checking the document history or logs to see if it has already been reversed.
  Use the Correct Application: Ensure that you are using the correct application or module to reverse the document. If it was reversed in another module, you may need to perform the reversal there.
  Consult with Finance Team: If you are unsure about the document's status or how to proceed, consult with your finance or accounting team. They may have insights into the document's history and the appropriate steps to take.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document details and confirm its status.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can also reach out to SAP support for assistance.
  
  Related Information:
  
  Document Flow: Understanding the document flow in SAP can help you trace the lifecycle of the document and identify where it may have been reversed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the relevant applications.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.