How To Fix FMUP146 - Reversal of reversal of a cross-company-code document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 146

• Message text: Reversal of reversal of a cross-company-code document

What causes this issue?

You are trying to post a reversal of the reversal of a
cross-company-code document. This will cause the reference to the source
document to be lost. However, this reference is required by Funds
Management for reconstruction and for determining value types.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make an appropriate offsetting entry or post the original document
again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP146 - Reversal of reversal of a cross-company-code document ?

  The SAP error message FMUP146, which states "Reversal of reversal of a cross-company-code document," typically occurs in the context of Financial Management (FM) when attempting to reverse a document that has already been reversed, particularly in a cross-company code scenario.
  Cause:
  
  Double Reversal Attempt: The error arises when there is an attempt to reverse a document that has already been reversed. In SAP, once a document is reversed, it cannot be reversed again.
  Cross-Company Code Transactions: The error may also be related to the complexities of cross-company code transactions, where different company codes are involved in the original transaction and its reversal.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it has not already been reversed. You can do this by checking the document flow or the document history in the system.
  Reversal Process: If the document has been reversed, you may need to look for the original document or the reversal document to determine the next steps. If you need to make adjustments, consider creating a new document instead of attempting to reverse the reversal.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling cross-company code transactions and reversals.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document and its status, and FB08 (Reverse Document) to attempt a reversal if applicable.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Cross-Company Code Accounting: Understand the implications of cross-company code transactions in your financial processes, as they can complicate reversals and adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling cross-company code transactions.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the proper procedures for handling reversals and understand the limitations of the system regarding document reversals.
  
  By following these steps, you should be able to address the FMUP146 error effectively.