How To Fix FMCJ006 - Document & reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 006

• Message text: Document & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ006 - Document & reversed ?

  The SAP error message FMCJ006 ("Document & 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 process has already been reversed, and therefore, cannot be processed again.
  Cause:
  
  Document Already Reversed: The primary cause of this error is that the document you are attempting to work with has already been reversed in the system. This means that the original transaction has been negated, and any further attempts to process it will result in this error.
  Incorrect Document Number: You may be trying to reverse a document that does not exist or has been incorrectly referenced.
  System Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal of certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document has indeed been reversed.
  Use Correct Document: Ensure that you are using the correct document number. If you are trying to reverse a document, make sure it is the original document and not a reversed one.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance or accounting team. They may have additional insights or access to transaction history.
  Review Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or configuration team to review the settings related to document reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to financial document processing and reversals for more detailed guidance.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.