How To Fix FINS_FI_DEFSUM060 - FI doc. was deferred summarized; reversal not possible

FINS_FI_DEFSUM060 - Overview

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 060

• Message text: FI doc. was deferred summarized; reversal not possible

Self-Explanatory Message

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FINS_FI_DEFSUM060 - Details

• The SAP error message FINS_FI_DEFSUM060 indicates that a financial document (FI document) has been deferred and summarized, which means that it cannot be reversed in the usual manner. This typically occurs in the context of financial document processing, particularly when dealing with deferred postings or summarized entries in the SAP system.
  
  Cause:
  
  Deferred Posting: The document in question has been deferred, meaning that it has been scheduled for posting at a later date. This is often used for accruals or other types of financial adjustments.
  Summarization: The document has been summarized, which means that multiple line items have been combined into a single entry. This is common in financial reporting to simplify the presentation of data.
  Reversal Restrictions: Due to the nature of deferred and summarized documents, the system restricts the reversal process to maintain data integrity and ensure that financial reporting remains accurate.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question.