How To Fix FZ162 - No reversal needed, as document &1 already reversed by reversal doc &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 162

• Message text: No reversal needed, as document &1 already reversed by reversal doc &2

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 FZ162 - No reversal needed, as document &1 already reversed by reversal doc &2 ?

  The SAP error message FZ162 indicates that a reversal is not needed because the document you are trying to reverse has already been reversed by another reversal document. This typically occurs in the context of financial transactions where a document has already been processed to negate a previous entry.
  Cause:
  
  Duplicate Reversal Attempt: You are attempting to reverse a document that has already been reversed. This can happen if the reversal was processed by another user or if there was a misunderstanding about the status of the document.
  Incorrect Document Reference: The document number you are trying to reverse may not be the original document but rather a reversal document itself.
  System Configuration: In some cases, system settings or configurations may lead to this message if the reversal logic is not properly set up.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see if the document has already been reversed.
  Review Reversal Documents: Look for the reversal document mentioned in the error message (document &2). This will help you confirm that the original document has indeed been reversed.
  Avoid Duplicate Reversals: If the document has already been reversed, no further action is needed. Ensure that you are not attempting to reverse the same document multiple times.
  Consult with Colleagues: If you are unsure about the reversal status, consult with colleagues or the finance team to clarify the situation.
  System Logs: If you suspect a system issue, check the system logs or consult with your SAP Basis team to ensure there are no underlying issues affecting document processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FB03 (Display Document) to manage document reversals effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to document reversals that may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform document reversals in the system.
  
  By following these steps, you should be able to resolve the issue related to the FZ162 error message effectively.