How To Fix FMFG_DP_SIMPLIFY_E015 - Document &1/&2/&3 has been previously reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_DP_SIMPLIFY_E - Messages for DP Simplification Reports

• Message number: 015

• Message text: Document &1/&2/&3 has been previously 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 FMFG_DP_SIMPLIFY_E015 - Document &1/&2/&3 has been previously reversed ?

  The SAP error message FMFG_DP_SIMPLIFY_E015 indicates that a document (identified by the document number and year) has already been reversed. This typically occurs in the context of financial management, particularly when dealing with documents in the Funds Management (FM) module.
  Cause:
  The error arises when you attempt to reverse a document that has already been reversed. In SAP, once a document is reversed, it cannot be reversed again. This is a safeguard to maintain the integrity of financial records and prevent double reversals.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or FMAVCR01 (Display Document in Funds Management) to see the document's history and confirm that it has indeed been reversed.
  
  
  Review Reversal History: If the document has been reversed, check the reversal document to ensure that the reversal was processed correctly. You can look for any subsequent documents that may have been created as a result of the reversal.
  
  
  Consult with Finance Team: If you are unsure about the document's status or the implications of the reversal, consult with your finance or accounting team. They may have additional insights or may need to take further action.
  
  
  Corrective Actions: If you need to make adjustments to the original document, consider whether you can post a new document instead of reversing the existing one. This may involve creating a new transaction that corrects the previous entry without attempting to reverse it again.
  
  
  SAP Notes and Support: If the issue persists or if you believe it is a system error, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or fixes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FMAVCR01 (Display Document in Funds Management).
  Documentation: Review SAP documentation related to Funds Management and document processing to understand the implications of document reversals.
  User Permissions: Ensure that you have the necessary permissions to view and reverse documents in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error and understand the status of the document in question.