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

SAP Error Message - Details

• 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.

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.

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 this by checking the document in the relevant transaction (e.g., using transaction codes like FB03 for financial documents).
  
  
  Complete the Invoicing Process: If the document is not yet invoiced, complete the necessary steps to invoice it. This may involve posting the document or completing any required approvals.
  
  
  Review Document Flow: If the document is part of a larger process (like a purchase order or sales order), ensure that all preceding steps have been completed. This includes confirming that all related documents are in the correct status.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type you are working with. This can provide insights into the expected workflow and any prerequisites for reversing documents.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  MIRO: Invoice Verification
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address known issues.
  User Permissions: Ensure that you have the necessary permissions to reverse documents in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.