Message type: E = Error
Message class: /PF1/FI_PROXY -
Message number: 030
Message text: Accounting document &1 reversed with &2/&3/&4
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/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
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