How To Fix M8_2115 - Document &1 cannot be reversed


M8_2115 - Overview

  • Message type: E = Error

  • Message class: M8_2 - Logistics Invoice Verification

  • Message number: 115

  • Message text: Document &1 cannot be reversed

  • Show details Hide details
  • What causes this issue?

    The original document contains items subject to differential invoicing
    and was entered as either a provisional invoice, differential invoice,
    or final invoice. One or more follow-on documents were entered for this
    original document. It is not possible to reverse the original document
    if follow-on documents exist.

    System Response

    You cannot reverse the document.

    How to fix this error?

    First reverse the follow-on documents.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8_2115 - Document &1 cannot be reversed ?
    The SAP error message M8_2115, which states "Document &1 cannot be reversed," typically occurs in the context of inventory management or material document processing. This error indicates that the system has encountered an issue preventing the reversal of a specific document (identified by &1).
    Causes:
    
    Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
    Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
    Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
    Dependencies: There may be dependent documents or transactions that prevent the reversal of the original document.
    Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
    
    Solutions:
    
    Check Document Status: Verify the status of the document. If it is cleared or settled, you may need to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author