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


FMFG_DP_SIMPLIFY_E014 - Overview

  • 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

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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