How To Fix FMMP062 - Reversal of document &1 is preposted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 062

• Message text: Reversal of document &1 is preposted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP062 - Reversal of document &1 is preposted ?

  The SAP error message FMMP062 indicates that a reversal of a document is preposted, meaning that the document you are trying to reverse has already been marked for reversal in the system. This typically occurs in the context of Funds Management (FM) in SAP, where financial documents are managed and tracked.
  Cause:
  
  Preposted Reversal: The document you are attempting to reverse has already been marked for reversal, which means that the system has already processed a reversal entry for it.
  Incorrect Document Status: The document may be in a status that does not allow for further reversals or modifications.
  System Configuration: There may be specific configurations or settings in the Funds Management module that restrict the reversal of certain documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it is already marked for reversal, you may need to complete that reversal process before attempting to reverse it again.
  Review Preposted Entries: Look for any preposted entries related to the document. You can do this by checking the document flow or using transaction codes like FMX1 or FMX2 to view the document and its related entries.
  Consult with Finance Team: If you are unsure about the status or the next steps, consult with your finance or accounting team to understand the implications of the reversal and whether it can be processed differently.
  Use Transaction Codes: Utilize transaction codes such as FMX1 (Display Document) or FMX2 (Change Document) to investigate the document further and see if any actions can be taken.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to document reversals in the Funds Management module. This may require assistance from an SAP consultant or system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial documents, such as:
  
  FMX1: Display Funds Management Document
  FMX2: Change Funds Management Document
  FB08: Reverse Document (General)
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or user manuals related to Funds Management for more detailed information on document processing and reversals.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.