How To Fix REXCES083 - No further posting is possible; reverse the document first

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 083

• Message text: No further posting is possible; reverse the document first

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You must first reverse the document using the
<DS:TRAN.REXCESIBI>Property Tax Cockpit</> report, you can then post
the document again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCES083 - No further posting is possible; reverse the document first ?

  The SAP error message REXCES083 indicates that a posting cannot be completed because there is an existing document that needs to be reversed first. This error typically occurs in the context of financial transactions, particularly in the area of asset accounting or when dealing with document postings that are interlinked.
  Cause:
  
  Existing Document: The error usually arises when there is a document that has already been posted, and the system requires that document to be reversed before any further postings can be made.
  Document Flow: In some cases, the document you are trying to post may be dependent on another document that has not been reversed or cleared.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent further postings until previous transactions are resolved.
  
  Solution:
  
  
  Reverse the Document: 
  
  Identify the document that needs to be reversed. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to view the details of the document.
  Use the appropriate transaction code to reverse the document. For example, you can use FB08 (Reverse Document) to reverse a financial document.
  After reversing the document, attempt the posting again.
  
  
  
  Check Document Status: 
  
  Ensure that the document you are trying to post is not in a locked status or has not been flagged for any other reason that would prevent posting.
  
  
  
  Consult with Your SAP Administrator: 
  
  If you are unsure about which document needs to be reversed or if you do not have the necessary permissions to reverse the document, consult with your SAP administrator or finance team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display (to check vendor-related documents)
  FBL3N: G/L Account Line Item Display (for general ledger documents)
  
  
  
  Document Flow: Understanding the document flow in SAP can help you identify dependencies between documents and the necessary steps to resolve issues.
  
  
  SAP Notes: Check SAP Notes for any specific issues related to this error message, as there may be patches or updates that address known issues.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform reversals and postings in the system.
  
  
  By following these steps, you should be able to resolve the error message REXCES083 and proceed with your postings in SAP.