How To Fix IDCMLHU081 - No reverse document generated for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 081

• Message text: No reverse document generated for &1

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 IDCMLHU081 - No reverse document generated for &1 ?

  The SAP error message IDCMLHU081, which states "No reverse document generated for &1," typically occurs in the context of document reversal processes in SAP, particularly in the area of financial accounting or logistics. This error indicates that the system was unable to generate a reverse document for the specified document number (&1).
  Causes:
  
  
  Document Status: The original document may not be in a status that allows for reversal. For example, if the document has already been reversed or if it is in a locked state, the system will not allow a new reversal.
  
  
  Document Type: The document type may not support reversal. Certain document types in SAP have specific rules regarding reversals.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the generation of reverse documents. This could include settings related to document types, posting periods, or other financial settings.
  
  
  Missing Data: Required data for generating the reverse document may be missing or incorrect. This could include missing account assignments or other necessary information.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the reversal process.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the original document. Ensure that it is eligible for reversal and has not already been reversed.
  
  
  Review Document Type: Confirm that the document type allows for reversals. You may need to consult with your SAP configuration team to understand the rules for the specific document type.
  
  
  Configuration Review: Work with your SAP Basis or configuration team to review the settings related to document reversals. Ensure that all necessary configurations are in place.
  
  
  Data Validation: Check the original document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. If not, the user may need to be granted additional authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or other related transactions depending on the context of the error.
  SAP Documentation: Review SAP documentation related to document reversal processes for more detailed guidance.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.