How To Fix PFM_12FI023 - Document &1 is reversed

PFM_12FI023 - Overview

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 023

• Message text: Document &1 is reversed

Self-Explanatory Message

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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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PFM_12FI023 - Details

• The SAP error message PFM_12FI023, which states "Document &1 is reversed," typically occurs in the context of financial document processing within the SAP system. This error indicates that the document you are trying to process has already been reversed, meaning that it has been canceled or negated by another document.
  
  Cause:
  
  Document Reversal: The document you are trying to work with has already been reversed. This could happen if a reversal transaction was executed for that document.
  Incorrect Document Number: You might be trying to process a document that does not exist or has been incorrectly referenced.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent further processing of reversed documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document has indeed been reversed.
  Review Reversal Transactions: If the document has