How To Fix FMCA_INV070 - FI-CA document &1 was reversed with &2

FMCA_INV070 - Overview

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 070

• Message text: FI-CA document &1 was reversed with &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV070 - FI-CA document &1 was reversed with &2 ?

  The SAP error message FMCA_INV070 indicates that a Financial Accounting (FI) document in the Contract Accounts Receivable and Payable (FI-CA) module has been reversed. The message typically includes two document numbers: the first one (&1) is the original document that was reversed, and the second one (&2) is the reversal document.
  
  Cause:
  The error message FMCA_INV070 can occur due to several reasons:
  
  Reversal Process: The original document (&1) has been reversed, which means that any further processing or actions on this document may not be valid.
  Document Status: The original document may have been marked as reversed in the system, leading to restrictions on further actions.
  Data Integrity: There may be issues with data integrity if the reversal was not processed correctly or if there are inconsistencies in the document flow.
  
  
  Solution:
  To resolve the FMCA_INV070 error, consider the following steps:
  
  
  Check Document Status: Verify the status of both the original document (&1) and the reversal document (&2)