How To Fix NAA700 - Reverse document &1 individually using transaction MR08

NAA700 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 700

• Message text: Reverse document &1 individually using transaction MR08

What causes this issue?

Reversal of settlement runs is no longer supported for credit memos.

System Response

The document is not reversed.

How to fix this error?

Reverse document &V1& in company code &V2&, fiscal year &V3& using
transaction "MR8M".

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 NAA700 - Reverse document &1 individually using transaction MR08 ?

  The SAP error message NAA700 indicates that a reversal of a document is required, and it specifically instructs the user to reverse the document individually using transaction MR08. This error typically occurs in the context of invoice verification or material document processing in SAP.
  
  Cause:
  The error message NAA700 is triggered when:
  
  You are attempting to reverse a document that cannot be reversed in bulk or through the current transaction you are using.
  The document in question may have been processed in a way that requires individual handling, such as being part of a complex transaction or having dependencies that prevent bulk reversal.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Use Transaction MR08:
  
  Go to the SAP Easy Access screen.
  Enter transaction code MR08 in the command field and press Enter.
  
  
  
  Enter Document Information:
  
  In the MR08 screen, enter the document number of the invoice or material document you wish to reverse.
  Ensure that you have the correct fiscal year and