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

SAP Error Message - Details

• 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) in the system. Ensure that the reversal was intended and correctly processed.
  
  
  Review Reversal Logic: If you are trying to perform an action on the original document, ensure that it is appropriate to do so after a reversal. You may need to adjust your process accordingly.
  
  
  Consult Documentation: Review SAP documentation or help resources related to FI-CA and document reversals to understand the implications of reversing documents.
  
  
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the details of the documents involved. This can help you understand the context of the reversal.
  
  
  Error Logs: Check for any error logs or messages that may provide additional context or details about the reversal process.
  
  
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  FI-CA Module: The FI-CA module is used for managing accounts receivable and payable in SAP, particularly for industries like utilities, telecommunications, and public services.
  Document Flow: Understanding the document flow in SAP is crucial, especially when dealing with reversals, as it affects how documents are processed and linked.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to document reversals in FI-CA.
  
  By following these steps, you should be able to address the FMCA_INV070 error effectively.