How To Fix REXCCORR056 - &1 cannot be processed! Reversed or Reversal not invoiced originally.

REXCCORR056 - Overview

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 056

• Message text: &1 cannot be processed! Reversed or Reversal not invoiced originally.

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 REXCCORR056 - &1 cannot be processed! Reversed or Reversal not invoiced originally. ?

  The SAP error message REXCCORR056 indicates that a specific document (identified by &1) cannot be processed because it is either a reversal or has not been invoiced originally. This error typically occurs in the context of financial transactions, particularly when dealing with corrections or reversals in the SAP system.
  
  Cause:
  
  
  Reversal Document: The document you are trying to process is a reversal of a previous transaction. In SAP, reversals must be handled in a specific way, and the system may not allow further processing if the original transaction was not properly invoiced.
  
  
  Not Invoiced: The original document may not have been invoiced, meaning that there is no valid invoice associated with the transaction you are trying to reverse or correct.
  
  
  Incorrect Document Flow: There may be an issue with the document flow in the system, where the expected sequence of transactions (e.g., invoice creation, reversal) has not been followed.
  
  
  
  Solution:
  
  
  Check Document Status: Verify the status