How To Fix M8_2010 - Error in routine &1 - document cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 010

• Message text: Error in routine &1 - document cannot be reversed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2010 - Error in routine &1 - document cannot be reversed ?

  The SAP error message M8_2010, which states "Error in routine &1 - document cannot be reversed," typically occurs in the context of material document processing, particularly when attempting to reverse a material document in the Inventory Management module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is part of a closed period, it cannot be reversed.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, SAP will not allow any changes, including reversals.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. For example, some financial documents or specific material movements may not be reversible.
  
  
  Dependencies on Other Documents: The document may be linked to other transactions or documents that prevent it from being reversed. For instance, if the material document is linked to a purchase order that has been invoiced, it may not be possible to reverse the material document.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it is already settled or in a closed status, you may need to take alternative actions, such as creating a correcting entry.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period temporarily (if allowed by your organization's policies) to perform the reversal.
  
  
  Review Document Type: Check the document type and its settings in the configuration. If the document type does not allow reversals, you may need to consult with your SAP administrator or functional consultant.
  
  
  Check Dependencies: Investigate if the document is linked to other transactions. If it is, you may need to reverse or adjust those related documents first.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a new document to correct the previous entry.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MBST (to reverse material documents) and MB1A (to post goods issues).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material document processing and reversal procedures.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.