Do you have any question about this error?
Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now →
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 584
Message text: Items from & to & must be reversed together
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M7584
- Items from & to & must be reversed together ?The SAP error message M7584, which states "Items from & to & must be reversed together," typically occurs in the context of inventory management or material document processing. This error indicates that there is an issue with the reversal of material documents, specifically that certain items must be reversed together as part of a single transaction.
Cause:
- Linked Transactions: The error often arises when there are multiple items in a material document that are interlinked, meaning that they are part of the same transaction and must be reversed together.
- Partial Reversal: Attempting to reverse only a part of a transaction that involves multiple items can trigger this error. SAP requires that all related items be reversed in a single action.
- Document Status: The status of the document may not allow for partial reversals, or there may be dependencies that require all items to be processed together.
Solution:
- Identify Related Items: Check the material document in question to identify all items that are linked. You can do this by reviewing the document flow or the details of the material document.
- Reverse All Items Together: Instead of attempting to reverse items individually, select all related items and perform the reversal in one go. This can usually be done through the transaction code for reversing material documents (e.g., MBST).
- Check Document Flow: Use transaction codes like MB03 to view the document flow and ensure that you understand the relationships between the items.
- Consult Documentation: If you are unsure about the relationships or how to proceed, consult SAP documentation or your organization's SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the M7584 error and successfully reverse the material documents as needed.
Get instant SAP help. Sign up for our Free Essentials Plan.
M7583
Data inconsistency in quantity distribution for PO & Acc. Assignment &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7582
Business function &1 is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7585
Purchase order & &: inconsistent multiple account assignment indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7588
Old logic for Trading Partner and Customer Number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.