How To Fix FLQ014 - Document &1 &2 already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 014

• Message text: Document &1 &2 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ014 - Document &1 &2 already reversed ?

  The SAP error message FLQ014, which states "Document &1 &2 already reversed," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the document you are trying to reverse has already been reversed previously, and therefore, cannot be reversed again.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the document has already been reversed, and the system prevents a second reversal to maintain data integrity.
  Incorrect Document Reference: You may be trying to reverse a document that is not eligible for reversal, or you may have entered the wrong document number or year.
  System Configuration: In some cases, system settings or configurations may restrict certain types of reversals.
  
  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 viewing financial documents).
  Review Reversal History: Look for any previous reversal entries related to the document. This can usually be done by checking the document flow or history in the SAP system.
  Correct Document Reference: Ensure that you are using the correct document number and fiscal year when attempting the reversal.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance or accounting team to clarify the situation.
  Use Alternative Methods: If the document cannot be reversed due to it already being reversed, you may need to create a new document to correct any errors instead of attempting another reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be useful in managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to document reversals that may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary permissions to perform document reversals, as restrictions may apply based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.