How To Fix FR950 - Document &1 &2 &3 is reorganized; it cannot be corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 950

• Message text: Document &1 &2 &3 is reorganized; it cannot be corrected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR950 - Document &1 &2 &3 is reorganized; it cannot be corrected ?

  The SAP error message FR950 indicates that a document (identified by the document number and other identifiers) is in a state that prevents it from being corrected because it has been reorganized. This typically occurs in the context of financial documents, such as invoices or journal entries, that have undergone a reorganization process, which may include archiving or deletion.
  Cause:
  
  Document Reorganization: The document has been reorganized, meaning it has been moved to an archive or has been deleted from the active database. This can happen during regular data maintenance processes.
  Data Integrity: The system prevents corrections to ensure data integrity and consistency, as changes to reorganized documents could lead to inconsistencies in financial reporting.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is still available in the system.
  Consult Archive: If the document has been archived, you may need to access the archive to view or retrieve the document. This can typically be done using transaction codes related to archiving, such as SARA.
  Recreate Document: If the document cannot be corrected due to its reorganized state, you may need to create a new document to reflect the necessary changes or adjustments.
  Contact Support: If you are unsure about the status of the document or how to proceed, it may be beneficial to contact your SAP support team or consult with a functional consultant who specializes in financial accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SARA (Archive Administration), and FB08 (Reverse Document).
  Archiving Process: Understand your organization's archiving process and policies, as this will help you know how documents are managed and when they are moved to an archive.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  By following these steps, you should be able to address the FR950 error message effectively.