How To Fix FICZ_VAT107 - Document '&1' has been reversed by document '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: FICZ_VAT - CZ VAT Message Class

• Message number: 107

• Message text: Document '&1' has been reversed by document '&2'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICZ_VAT107 - Document '&1' has been reversed by document '&2' ?

  The SAP error message FICZ_VAT107 indicates that a document has been reversed by another document. This typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) postings. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Document Reversal: The error occurs when you attempt to process or post a document that has already been reversed by another document. In SAP, when a document is reversed, it creates a new document that negates the effects of the original document.
  Incorrect Posting: You may be trying to post a transaction that is dependent on the original document, which is no longer valid due to the reversal.
  Data Integrity: The system is designed to maintain data integrity, and allowing further processing on a reversed document could lead to inconsistencies in financial reporting.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question (document '&1'). You can do this by using transaction codes like FB03 (Display Document) to see if the document has indeed been reversed.
  Review Reversal Document: Look at the reversal document (document '&2') to understand the reason for the reversal and ensure that all necessary adjustments have been made.
  Correct Posting: If you need to make adjustments, you may need to create a new document that reflects the correct transaction rather than trying to post against the reversed document.
  Consult with Finance Team: If you are unsure about the implications of the reversal or how to proceed, consult with your finance or accounting team to ensure compliance with financial policies and procedures.
  
  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 specific patches or updates related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
  Documentation: Review SAP documentation or user manuals related to document management and VAT processing for further insights into handling such errors.
  
  By following these steps, you should be able to resolve the FICZ_VAT107 error and ensure that your financial postings are accurate and compliant with SAP's data integrity rules.