How To Fix PFM_12FI_AP068 - Successfully reversed documents

PFM_12FI_AP068 - Overview

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 068

• Message text: Successfully reversed documents

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

PFM_12FI_AP068 - Details

• The SAP error message PFM_12FI_AP068, which states "Successfully reversed documents," typically indicates that a reversal process has been completed successfully. However, it may also imply that there are issues related to the reversal of financial documents, such as accounting entries or payment documents.
  
  Cause:
  
  Reversal Process: The message indicates that the reversal of a document (like an invoice or payment) has been executed successfully. However, it may not necessarily mean that the reversal was intended or that it was done correctly.
  Document Status: The original document may have already been reversed or may not exist in the system, leading to confusion about the status of the document.
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how reversals are processed or displayed.
  
  
  Solution:
  
  Check Document Status: Verify the status of the original document to ensure that it is in the correct state for reversal. You can do this by checking the document