How To Fix IDFIHU163 - Reversal document not created. Please check original document.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 163

• Message text: Reversal document not created. Please check original document.

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 IDFIHU163 - Reversal document not created. Please check original document. ?

  The SAP error message IDFIHU163, which states "Reversal document not created. Please check original document," typically occurs when there is an issue with the original document that you are trying to reverse in the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Original Document Not Found: The original document you are trying to reverse may not exist or may have been deleted.
  Document Status: The original document may be in a status that does not allow for reversal (e.g., it may be already reversed or settled).
  Posting Period Issues: The posting period for the original document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to reverse the document.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  
  Solutions:
  
  Check Original Document: Verify that the original document exists and is in a status that allows for reversal. You can do this by searching for the document in the relevant transaction (e.g., FB03 for financial documents).
  Open Posting Period: Ensure that the posting period for the original document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Authorizations: Check if the user has the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document reversals. There may be specific rules or configurations that need to be adjusted.
  Use Alternative Methods: If the reversal cannot be performed directly, consider using alternative methods such as creating a manual journal entry to offset the original document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and OB52 (Open/Close Posting Periods).
  SAP Notes: Check for any SAP Notes related to this error message or document reversal issues. SAP Notes often provide patches or additional guidance for specific problems.
  Documentation: Review SAP documentation or help files related to document management and reversal processes for more detailed guidance.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.