How To Fix IDFIVAT035 - Document '&1' has been reversed

IDFIVAT035 - Overview

• Message type: E = Error

• Message class: IDFIVAT - FI Localization

• Message number: 035

• Message text: Document '&1' has 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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IDFIVAT035 - Details

• The SAP error message IDFIVAT035 indicates that a document has been reversed. This typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) or other financial documents. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Document Reversal: The primary cause of this error is that the document you are trying to process has already been reversed. In SAP, when a document is reversed, it means that the original transaction has been negated, and any further processing on that document is not allowed.
  Incorrect Document Number: You may be trying to access or process a document using an incorrect or outdated document number.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent further processing of reversed documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document)