How To Fix FQ647 - Deferreal & & was already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 647

• Message text: Deferreal & & was already reversed

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 FQ647 - Deferreal & & was already reversed ?

  The SAP error message FQ647, which states "Deferreal & & was already reversed," typically occurs in the context of financial transactions, particularly when dealing with deferred revenue or expenses. This error indicates that an attempt is being made to reverse a transaction that has already been reversed, or that the transaction in question does not exist in a state that allows for further reversal.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the transaction has already been reversed in the system, and a second attempt to reverse it is being made.
  Incorrect Transaction Reference: The transaction number or reference being used for the reversal may be incorrect or does not correspond to an active transaction.
  System Configuration Issues: There may be issues with the configuration of the financial modules in SAP that are causing the system to misinterpret the status of the transaction.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it has not already been reversed or that it is in a state that allows for reversal.
  Review Transaction History: Look at the transaction history for the specific document number to confirm its current status. You can use transaction codes like FB03 (Display Document) to view the document details.
  Correct Transaction Reference: Ensure that you are using the correct transaction number for the reversal. Double-check for any typographical errors.
  Consult with Finance Team: If you are unsure about the status of the transaction or how to proceed, consult with your finance or accounting team for guidance.
  System Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to financial transactions. This may require the assistance of an SAP consultant or technical support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FB03 (Display Document) to manage and review financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to financial transactions and reversals for more detailed guidance.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.