How To Fix FQ647 - Deferreal & & was already reversed

FQ647 - Overview

• 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