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

FMFG_DP_SIMPLIFY_E015 - Overview

• 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