How To Fix FIQA_LOC067 - Document is cleared with &, can not be reversed


FIQA_LOC067 - Overview

  • Message type: E = Error

  • Message class: FIQA_LOC - FI Localization for Qatar

  • Message number: 067

  • Message text: Document is cleared with &, can not be reversed

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  • Self-Explanatory Message

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FIQA_LOC067 - Details

  • The SAP error message FIQA_LOC067, which states "Document is cleared with &, cannot be reversed," typically occurs in the context of financial accounting when you attempt to reverse a document that has already been cleared. This means that the document in question has been settled or cleared against another document, and as a result, it cannot be reversed directly.
    
    Cause: Cleared Document: The document you are trying to reverse has been cleared, meaning it has been settled against another document (e.g., payment against an invoice). Accounting Principles: In accounting, once a document is cleared, it indicates that the transaction has been finalized, and reversing it would disrupt the integrity of the financial records.
    Solution: Identify the Clearing Document: First, identify the document that cleared the original document. You can do this by checking the clearing document number mentioned in the error message. Reverse the Clearing Document: Instead of trying to reverse the original document, you will

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