How To Fix REXAFC001 - Document &1 reversed by &2


REXAFC001 - Overview

  • Message type: E = Error

  • Message class: REXAFC - FI-CA: Messages for RE-FX Interface

  • Message number: 001

  • Message text: Document &1 reversed by &2

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  • 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 REXAFC001 - Document &1 reversed by &2 ?
    The SAP error message REXAFC001, which states "Document &1 reversed by &2," typically occurs in the context of financial accounting and document management within the SAP system. This message indicates that a specific document (identified by &1) has been reversed by another document (identified by &2). 
    
    Cause: Document Reversal: The primary cause of this error is that the document you are trying to process has already been reversed. In SAP, when a document is reversed, it creates a new document that negates the effects of the original document. Incorrect Document Status: The document you are trying to work with may be in a status that does not allow further processing because it has been reversed. Data Integrity Issues: There may be issues with data integrity or inconsistencies in the document flow that lead to this error.
    Solution: Check Document Status: Verify the status of the document you are trying to process. You can do this

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