How To Fix GI565 - Document & has already been reversed

GI565 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 565

• Message text: Document & has already been 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 GI565 - Document & has already been reversed ?

  The SAP error message GI565, which states "Document & has already been reversed," typically occurs in the context of inventory management or financial transactions when an attempt is made to reverse a document that has already been reversed. This can happen in various scenarios, such as when dealing with goods movements, invoice postings, or financial documents.
  
  Cause:
  
  Double Reversal Attempt: The most common cause is that the document in question has already been reversed in a previous transaction, and the system does not allow for a second reversal.
  Incorrect Document Number: The document number being referenced may be incorrect or may not exist in the system.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the reversal of certain types of documents after they have been reversed once.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like MB03