How To Fix FIN_SUB_VAL007 - Document type 'UE' cannot be reversed manually

FIN_SUB_VAL007 - Overview

• Message type: E = Error

• Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

• Message number: 007

• Message text: Document type 'UE' cannot be reversed manually

Self-Explanatory Message

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FIN_SUB_VAL007 - Details

• The SAP error message FIN_SUB_VAL007 indicates that a document of type 'UE' (which typically stands for "Unplanned Delivery Costs") cannot be reversed manually. This error usually arises in the context of financial transactions, particularly when dealing with unplanned costs associated with deliveries.
  
  Cause:
  
  Document Type Restrictions: The document type 'UE' is designed for specific types of transactions that may not allow manual reversal due to business rules or system configurations.
  Posting Logic: Unplanned delivery costs are often linked to specific processes in SAP, and reversing them manually may not be supported to maintain data integrity.
  Configuration Settings: The system may be configured to prevent manual reversals for certain document types to avoid inconsistencies in financial reporting.
  
  
  Solution:
  
  Use Alternative Methods: Instead of attempting a manual reversal, consider using the appropriate transaction codes or processes to handle the unplanned delivery costs. This may involve:
  Creating a credit memo or adjustment document.
  Using transaction codes like FB08 (to reverse a