How To Fix FMFG_DP_SIMPLIFY_E014 - Document &1/&2/&3 has been previously processed and failed reversing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_DP_SIMPLIFY_E - Messages for DP Simplification Reports

• Message number: 014

• Message text: Document &1/&2/&3 has been previously processed and failed reversing

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 FMFG_DP_SIMPLIFY_E014 - Document &1/&2/&3 has been previously processed and failed reversing ?

  The SAP error message FMFG_DP_SIMPLIFY_E014 indicates that a specific document (identified by the document number and other parameters) has already been processed but encountered an issue during the reversal process. This typically occurs in the context of financial document processing, particularly in the area of Funds Management (FM) or General Ledger (GL) accounting.
  Cause:
  
  
  Previous Processing Failure: The document in question has been processed before, and an attempt to reverse it has failed. This could be due to various reasons, such as:
  
  The document is locked by another user or process.
  There are inconsistencies in the document data.
  The document has already been reversed or is in a state that does not allow for reversal.
  There are missing dependencies or related documents that need to be addressed.
  
  
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are preventing the reversal from being processed correctly.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not already reversed or in a state that prevents further processing.
  
  
  Review Error Logs: Look at the error logs or messages associated with the document to identify the specific reason for the failure. This can provide insights into what went wrong during the previous processing.
  
  
  Unlock Document: If the document is locked, determine which user or process is holding the lock and resolve it. You may need to contact the user or system administrator to unlock the document.
  
  
  Correct Data Issues: If there are inconsistencies or missing data, correct these issues before attempting the reversal again.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to reverse the document. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FMX1 (Create FM Document) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FMFG_DP_SIMPLIFY_E014.