How To Fix REXCCORR017 - Document to be reversed (&1) is not yet invoiced

REXCCORR017 - Overview

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 017

• Message text: Document to be reversed (&1) is not yet invoiced

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 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