How To Fix FMMP073 - Document &1 is a reversal. Enter original document (&2) for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 073

• Message text: Document &1 is a reversal. Enter original document (&2) for processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP073 - Document &1 is a reversal. Enter original document (&2) for processing ?

  The SAP error message FMMP073 indicates that you are trying to process a reversal document, but the system requires the original document to be entered for processing. This error typically occurs in the context of financial transactions, particularly in the Funds Management (FM) module.
  Cause:
  The error arises when:
  
  You attempt to reverse a document (e.g., a financial transaction) without providing the original document number that the reversal is based on.
  The system expects the original document to be specified in order to correctly process the reversal.
  
  Solution:
  To resolve the FMMP073 error, follow these steps:
  
  
  Identify the Original Document: Determine the original document number that you need to reference for the reversal. This is usually the document that you want to reverse.
  
  
  Enter the Original Document: When prompted by the system, enter the original document number (indicated as &2 in the error message) in the appropriate field. This will allow the system to process the reversal correctly.
  
  
  Check Document Status: Ensure that the original document is in a status that allows for reversal. If the original document has already been reversed or is in a closed status, you may need to take additional steps.
  
  
  Review Configuration: If you frequently encounter this error, review the configuration settings in the Funds Management module to ensure that the system is set up correctly for handling reversals.
  
  
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or user manuals related to Funds Management and document processing.
  
  
  Seek Help from SAP Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to document processing and reversals, such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document).
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform document reversals in the system.
  Training and Resources: Consider training sessions or resources on SAP Funds Management to better understand document handling and error resolution.
  
  By following these steps, you should be able to resolve the FMMP073 error and successfully process the reversal document.