How To Fix IDCMLHU447 - Reset document does not exist, reversal document not created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCMLHU - Loans Management Localization for Hungary

  • Message number: 447

  • Message text: Reset document does not exist, reversal document not created

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCMLHU447 - Reset document does not exist, reversal document not created ?

    The SAP error message IDCMLHU447, which states "Reset document does not exist, reversal document not created," typically occurs in the context of document management or financial transactions within SAP. This error indicates that the system is unable to find a corresponding reset document for a reversal operation that you are trying to perform.

    Causes:

    1. Missing Reset Document: The reset document that is supposed to be created during a reversal process does not exist in the system. This can happen if the original document was not processed correctly or if there was an issue during the reversal process.

    2. Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it may already be reversed or not yet posted.

    3. Configuration Issues: There may be configuration settings in the SAP system that are preventing the creation of the reset document.

    4. Authorization Issues: The user may not have the necessary permissions to perform the reversal operation.

    5. Data Integrity Issues: There may be inconsistencies in the data that prevent the system from creating the required documents.

    Solutions:

    1. Check Document Status: Verify the status of the original document you are trying to reverse. Ensure that it is eligible for reversal.

    2. Review Transaction Logs: Check the transaction logs for any errors or warnings that occurred during the original posting or reversal attempt. This can provide insights into what went wrong.

    3. Manual Creation of Reset Document: If the reset document is missing, you may need to manually create it or correct the original document to allow for a proper reversal.

    4. Configuration Review: Consult with your SAP configuration team to ensure that the settings related to document reversals are correctly configured.

    5. User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the reversal process.
    • Documentation: Review SAP documentation related to document management and financial transactions for best practices and troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the IDCMLHU447 error in your SAP system.

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