Message type: E = Error
Message class: FMRE_RECURRING - FM Recurring Obligations
Message number: 019
Message text: Invalid status for doing reversals
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FMRE_RECURRING019
- Invalid status for doing reversals ?The SAP error message FMRE_RECURRING019 indicates that there is an invalid status for performing reversals in the context of recurring documents in the Funds Management (FM) module. This error typically arises when you attempt to reverse a recurring document that is not in a status that allows for reversal.
Cause: The error can occur due to several reasons: Document Status: The recurring document may be in a status that does not permit reversal. For example, if the document has already been fully processed or if it is in a status that is not eligible for reversal. Document Type: Certain document types may have restrictions on reversals based on configuration settings. Posting Period: The posting period may be closed, preventing any changes or reversals from being made. Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
Solution: To resolve the error, you can take the following steps: Check Document Status: Verify the
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