How To Fix REXCCORR018 - Accounting document(&1) of invoice(&2/&3) is not selected for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 018

• Message text: Accounting document(&1) of invoice(&2/&3) is not selected for reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCCORR018 - Accounting document(&1) of invoice(&2/&3) is not selected for reversal ?

  The SAP error message REXCCORR018 indicates that an accounting document related to an invoice is not selected for reversal. This error typically occurs in the context of financial transactions, particularly when trying to reverse an invoice or related accounting document in the SAP system.
  Cause:
  
  Document Status: The accounting document may be in a status that does not allow for reversal. For example, it could be already cleared or settled.
  Selection Criteria: The document may not meet the criteria set for reversal. This could be due to filters applied in the reversal transaction.
  Document Type: Certain document types may not be eligible for reversal.
  Dependencies: There may be dependencies or linked documents that prevent the reversal of the specified document.
  Authorization Issues: The user may not have the necessary authorizations to reverse the document.
  
  Solution:
  
  Check Document Status: Verify the status of the accounting document. If it is cleared or settled, you may need to reverse the clearing or settlement first.
  Review Selection Criteria: Ensure that the document is selected correctly based on the criteria you are using. Check if any filters are applied that might exclude the document.
  Document Type Verification: Confirm that the document type allows for reversal. If not, you may need to use a different method to correct the transaction.
  Check Dependencies: Investigate if there are any linked documents or dependencies that need to be addressed before the reversal can be processed.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal process for the type of document you are dealing with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used for reversing accounting documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.