How To Fix M7067 - All items of document & already cancelled/reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 067

• Message text: All items of document & already cancelled/reversed

What causes this issue?

All items of the <GL:material_document>material document</> entered have
already been reversed.

System Response

The system cannot take any items from this document for reversal.

How to fix this error?

Do you want to <DS:TRAN.MBSM>display</> the list of cancelled material
documents?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7067 - All items of document & already cancelled/reversed ?

  The SAP error message M7067 "All items of document & already cancelled/reversed" typically occurs in the context of inventory management or material document processing. This error indicates that the system is trying to process a document (such as a goods movement or inventory adjustment) that has already been fully cancelled or reversed, meaning there are no valid items left to process.
  Cause:
  
  Document Already Processed: The document you are trying to work with has already been cancelled or reversed in a previous transaction.
  Incorrect Document Reference: You may be referencing the wrong document number or trying to perform an operation on a document that is not in a valid state.
  System Configuration: There may be issues with how the system is configured to handle document statuses.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like MB03 (Display Material Document) to see if the document is indeed cancelled or reversed.
  Use Correct Document: Ensure that you are using the correct document number and that it is in a state that allows for the operation you are trying to perform.
  Review Transaction History: Look at the transaction history for the document to understand what actions have been taken and if it has been cancelled or reversed.
  Consult with SAP Support: If you believe the document should still be valid, consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to navigate and check document statuses.
  SAP Notes: Search for SAP Notes related to error M7067 for any specific fixes or updates that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to view and manipulate the documents in question, as restrictions may lead to confusion regarding document statuses.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.