How To Fix KI287 - The corresponding CO document has already been reversed

KI287 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 287

• Message text: The corresponding CO document has already been reversed

What causes this issue?

CO document &V4& is assigned to the FI document &V2& in company code
&V1& and fiscal year &V4&. This document is indicated as already
cancelled.

System Response

Since the cost accounting document has already been reversed, it cannot
be reversed again. The FI document cannot be reversed either.

How to fix this error?

This is an internal system error. Contact the SAP hotline service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI287 - The corresponding CO document has already been reversed ?

  The SAP error message KI287, which states "The corresponding CO document has already been reversed," typically occurs in the context of Controlling (CO) when you attempt to reverse a document that has already been reversed or when there is an inconsistency in the document flow.
  
  Cause:
  
  Document Already Reversed: The most common cause is that the CO document you are trying to reverse has already been reversed in a previous transaction.
  Inconsistent Document Flow: There may be inconsistencies in the document flow, such as missing or incomplete entries that prevent the reversal from being processed.
  Incorrect Document Reference: You might be trying to reverse a document that does not exist or is not in the correct status for reversal.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the reversal.
  
  
  Solution:
  
  Check Document Status: Verify the status of the CO document you are trying to reverse. If it has already been reversed, you