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

SAP Error Message - Details

• 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.

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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 (Display Document) to see the details of the document and its reversal.
  
  
  Review Reversal Transactions: If the document was reversed, check the reversal transaction to understand why it was reversed and if any further action is needed.
  
  
  Corrective Actions: If the reversal was made in error, you may need to create a new document to correct the financial records. This could involve:
  
  Posting a new accounting entry to offset the reversal.
  Ensuring that all related documents are updated accordingly.
  
  
  
  Consult Documentation: Refer to SAP documentation or your organization's financial policies to understand the implications of reversing accounting documents and the correct procedures to follow.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01 (Post Document)
  FB02 (Change Document)
  FB03 (Display Document)
  FB08 (Reverse Document)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  
  User Authorization: Ensure that you have the necessary permissions to view and modify accounting documents, as restrictions may lead to errors or inability to perform certain actions.
  
  
  Training and Documentation: Consider training sessions or reviewing documentation on financial processes in SAP to better understand how to manage accounting documents and their reversals.
  
  
  By following these steps, you should be able to address the error message and ensure that your accounting records are accurate and up to date.