How To Fix FMITPOMC011 - Document & was reversed with document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 011

• Message text: Document & was reversed with document &

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 FMITPOMC011 - Document & was reversed with document & ?

  The SAP error message FMITPOMC011 indicates that a document has been reversed with another document. This message typically arises in the context of Financial Management (FM) or Funds Management (FM) in SAP, where transactions related to budgetary control and fund allocations are processed.
  Cause:
  The error message FMITPOMC011 usually occurs due to one of the following reasons:
  
  Reversal of a Document: A financial document (like a commitment or an actual document) has been reversed, and the system is trying to process a transaction that is linked to the original document.
  Incorrect Document Flow: There may be an attempt to post a new transaction that is not allowed because it is related to a document that has already been reversed.
  Data Integrity Issues: There might be inconsistencies in the document flow or data integrity issues in the system.
  
  Solution:
  To resolve the FMITPOMC011 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that the document has not been reversed or is in a state that prevents further processing.
  Review Document Flow: Look at the document flow to understand the relationship between the original document and the reversal. This can help identify if the reversal was intended and if any further actions are needed.
  Correct Posting: If you are trying to post a new transaction, ensure that it is valid and does not conflict with the reversed document. You may need to adjust your posting logic or choose a different document.
  Consult with Finance Team: If you are unsure about the implications of the reversal or how to proceed, consult with your finance or accounting team for guidance.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide additional context. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with document management, such as FB03 (Display Document), FB08 (Reverse Document), and FMX1 (Create Commitment).
  Documentation: Review SAP documentation related to Funds Management and document processing to understand the implications of document reversals.
  Training: Consider training sessions or resources on SAP Financial Management to better understand how document flows work and how to handle errors effectively.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMITPOMC011 error message in SAP.