How To Fix FDC_POSTING_001170 - Document &1 is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 170

• Message text: Document &1 is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001170 - Document &1 is already reversed ?

  The SAP error message FDC_POSTING_001170 indicates that the document you are trying to reverse has already been reversed. This error typically occurs in the context of financial accounting when attempting to reverse a document that has already undergone a reversal process.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the document has already been reversed in the system, and you are attempting to reverse it again.
  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 if they have already been reversed.
  
  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 documents) to see if it has already been reversed.
  Use the Correct Document: Ensure that you are using the correct document number for reversal. If you need to reverse a different document, make sure to input the correct number.
  Review Reversal History: If you have access, check the reversal history of the document to confirm that it has indeed been reversed.
  Consult with Your SAP Administrator: If you believe this is an error or if you need to reverse a document that has already been reversed for legitimate reasons, consult with your SAP administrator or support team. They may be able to provide additional insights or assist with any necessary adjustments.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to document reversal include:
  
  FB08: Reverse Document
  FB03: Display Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to document reversal.
  Documentation: Review SAP documentation or help files for more detailed information on document management and reversal processes.
  
  By following these steps, you should be able to resolve the issue related to the FDC_POSTING_001170 error message.