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

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  • 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)

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