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

REXCCORR018 - Overview

• 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

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 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