How To Fix ITOBFLTCON060 - Documents for date &1 time &1 reversed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: ITOBFLTCON - Messages for Consumption Control

• Message number: 060

• Message text: Documents for date &1 time &1 reversed successfully

What causes this issue?

The documents that were created for consumption recording on &V1& at
&V2& have been successfully reversed by the system.
This refers to measurement documents and any goods movements that may
exist.

System Response

The system no longer displays the consumption recording.

How to fix this error?

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

&SYSTEMADMINISTRATION&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ITOBFLTCON060 - Documents for date &1 time &1 reversed successfully ?

  The SAP error message ITOBFLTCON060 indicates that documents for a specific date and time have been reversed successfully. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a reversal operation has been completed.
  Cause:
  
  The message is triggered when a reversal of financial documents (such as invoices, payments, etc.) is executed in the SAP system. The system is confirming that the reversal process for the specified date and time has been completed successfully.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to ensure that the reversal was intended and that the documents are now in the correct state, you can:
  
  Verify the Reversal: Check the relevant financial documents to ensure that the reversal has been processed correctly and that the accounting entries reflect the intended changes.
  Review Document Flow: Use transaction codes like FB03 (Display Document) to review the document flow and confirm that the reversal has been recorded properly.
  Consult with Finance Team: If there are concerns about the reversal, consult with your finance or accounting team to ensure that the reversal aligns with business processes and accounting standards.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FB03 (Display Document) to manage and review financial documents.
  SAP Notes: Check SAP Notes for any updates or additional information related to document reversals and the specific message.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling document reversals and understanding related messages.
  
  If you encounter any issues beyond this message or if the reversal was not intended, further investigation may be necessary to understand the context and implications of the reversal.