How To Fix M8_2115 - Document &1 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 115

• Message text: Document &1 cannot be reversed

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 reverse the clearing or settlement first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Document Type: Check the configuration for the document type to see if there are any restrictions on reversals.
  Check Dependencies: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MBST (for reversing material documents) to attempt the reversal.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on document types and their reversal processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.