How To Fix GRANTMGMT610 - Document &1 is reversed or a reversal

GRANTMGMT610 - Overview

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 610

• Message text: Document &1 is reversed or a reversal

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 GRANTMGMT610 - Document &1 is reversed or a reversal ?

  The SAP error message GRANTMGMT610 indicates that a document (in this case, a grant management document) is either reversed or has already been reversed. This error typically occurs in the context of grant management processes within SAP, where documents related to grants, such as commitments or expenditures, are being processed.
  
  Cause:
  
  Document Reversal: The document you are trying to process has already been reversed. This means that the original document has been canceled or negated by a reversal document.
  Reversal Document: The document itself is a reversal of another document, which means it cannot be processed in the same way as a standard document.
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being marked as "reversed" in the system.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or GR55 (Display