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

FMITPOMC011 - Overview

• 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.

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 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