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

SAP Error Message - Details

• 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 of the original document. Ensure that it has been properly invoiced before attempting to process the reversal or correction.
  
  
  Review Transaction Flow: Ensure that the transaction flow is correct. If the original document was not invoiced, you may need to create the invoice first before processing the reversal.
  
  
  Use Correct Transaction Codes: Make sure you are using the appropriate transaction codes for reversing or correcting documents. For example, use the correct transaction for reversing an invoice rather than trying to process it as a new transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversals and corrections in your version of SAP.
  
  
  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 assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FBRA (for reversing an invoice).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.