How To Fix IPM_CR007 - Posting for reversal document &1 year &2 first takes place with new bdoc.

IPM_CR007 - Overview

• Message type: E = Error

• Message class: IPM_CR - Intellectual Property Management: Contract Revision

• Message number: 007

• Message text: Posting for reversal document &1 year &2 first takes place with new bdoc.

What causes this issue?

The system does not repost the payment for the selected reversal
document to the new title until the new billing document has been
billed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the payment with title information is to be cleared immediately and a
posting without title information is to be made, you should delete the
indicator <LS>Reposting First With New Billing Document</> on the
selection screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IPM_CR007 - Posting for reversal document &1 year &2 first takes place with new bdoc. ?

  The SAP error message IPM_CR007 indicates that there is an issue with posting a reversal document in the context of the Integrated Process Management (IPM) module. Specifically, the error suggests that the reversal for a document in a certain year is being attempted, but it cannot be processed because it requires a new business document (bdoc) to be created first.
  
  Cause:
  
  Year-End Closing: The error often occurs when trying to reverse a document from a previous fiscal year that has already been closed. In SAP, certain postings cannot be made if the fiscal year is closed.
  Missing Business Document: The system may require a new business document to be created before the reversal can be processed. This could be due to configuration settings or the way the documents are linked in the system.
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly.
  
  
  Solution:
  
  Check Fiscal Year Status: