Message type: E = Error
Message class: REXCCORR - Correction/Reversal Invoices
Message number: 017
Message text: Document to be reversed (&1) is not yet invoiced
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REXCCORR017
- Document to be reversed (&1) is not yet invoiced ?The SAP error message REXCCORR017 indicates that there is an attempt to reverse a document (identified by &1) that has not yet been invoiced. This error typically occurs in the context of financial transactions, particularly in the area of invoice verification or document management.
Cause: The primary cause of this error is that the document you are trying to reverse has not been processed to the point of being invoiced. This could happen for several reasons: The document is still in a preliminary state and has not been finalized. The document may have been created but not yet posted to the accounts. There may be a misunderstanding regarding the status of the document, leading to an attempt to reverse it prematurely.
Solution: To resolve this error, you can take the following steps: Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it has been fully processed and invoiced. You can do
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