How To Fix FPRL053 - Document & has been reversed or cleared

FPRL053 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 053

• Message text: Document & has been reversed or cleared

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 FPRL053 - Document & has been reversed or cleared ?

  The SAP error message FPRL053 indicates that a document has been reversed or cleared, which means that the financial document you are trying to process is no longer valid for the operation you are attempting. This error typically occurs in the context of financial transactions, such as when trying to post a new document or make changes to an existing one that has already been reversed or cleared.
  
  Cause:
  
  Document Reversal: The document you are trying to work with has been reversed. This means that a reversal entry has been posted to negate the original transaction.
  Cleared Document: The document has been cleared, which usually happens when it has been settled or matched against another document (like a payment against an invoice).
  Incorrect Document Reference: You may be referencing a document that is not in an active state, either due to user error or system processing.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document