How To Fix M8282 - Document reversed with no. &: Please manually clear FI documents

M8282 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 282

• Message text: Document reversed with no. &: Please manually clear FI documents

What causes this issue?

The invoice was successfully reversed. The FI follow-on documents cannot
be cleared automatically in the present release.

System Response

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

How to fix this error?

You must clear the open supplier items manually.
<DS:TRAN.F-44>Execute</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8282 - Document reversed with no. &: Please manually clear FI documents ?

  The SAP error message M8282 indicates that a document has been reversed, but there are associated Financial Accounting (FI) documents that need to be manually cleared. This situation typically arises in the context of inventory management and financial accounting integration within SAP.
  
  Cause:
  
  Reversal of Material Document: The error occurs when a material document (e.g., goods movement) is reversed, but the corresponding financial documents (FI documents) related to that material document have not been cleared or adjusted accordingly.
  Inconsistent Data: There may be inconsistencies between the material management (MM) and financial accounting (FI) modules, leading to the inability to automatically clear the related documents.
  Manual Interventions: If manual adjustments or postings were made in the FI module without corresponding adjustments in the MM module, this can lead to discrepancies.
  
  
  Solution:
  To resolve the M8282 error, follow these steps:
  
  
  Identify Related Documents:
  
  Use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to find the material