How To Fix /PF1/FI_PROXY030 - Accounting document &1 reversed with &2/&3/&4

/PF1/FI_PROXY030 - Overview

• Message type: E = Error

• Message class: /PF1/FI_PROXY -

• Message number: 030

• Message text: Accounting document &1 reversed with &2/&3/&4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FI_PROXY030 - Accounting document &1 reversed with &2/&3/&4 ?

  The SAP error message /PF1/FI_PROXY030 indicates that an accounting document has been reversed. This message typically appears in the context of financial transactions and accounting processes within the SAP system. Here’s a breakdown of the components of the error message and potential solutions:
  Cause
  
  
  Reversal of Accounting Document: The message indicates that an accounting document (identified by the document number &1) has been reversed. This could happen due to various reasons, such as:
  
  A mistake in the original entry.
  A need to correct an error in financial reporting.
  Changes in business transactions that necessitate a reversal.
  
  
  
  Document Status: The document may have been reversed in a previous transaction, and the system is notifying you of this status.
  
  
  Dependencies: The reversal may affect other related documents or processes, which could lead to inconsistencies if not handled properly.
  
  
  Solution
  
  
  Check Document Status: Verify the status of the accounting document in question. You can do this by using transaction codes like FB03