How To Fix KM384 - PCA follow-on document to &1/&2 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 384

• Message text: PCA follow-on document to &1/&2 cannot be reversed

What causes this issue?

Profit Center Accounting either does not contain a line item follow-on
document, or this document has been reversed. However, Profit Center
Accounting is currently active.

System Response

The document cannot be reversed using this method.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM384 - PCA follow-on document to &1/&2 cannot be reversed ?

  The SAP error message KM384 indicates that a follow-on document related to a PCA (Profit Center Accounting) document cannot be reversed. This typically occurs when there are dependencies or constraints that prevent the reversal of the document.
  
  Cause:
  
  
  Follow-on Document Exists: The most common reason for this error is that there is a follow-on document (such as an invoice, payment, or another accounting entry) that is linked to the original PCA document. SAP prevents the reversal of the original document to maintain data integrity.
  
  
  Document Status: The document may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it may not be possible to reverse it.
  
  
  Posting Period: The posting period for the document may be closed, which can prevent any changes, including reversals.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  
  
  
  Solution:
  
  
  Identify