How To Fix REXCES086 - Document & was reversed with &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 086

• Message text: Document & was reversed with &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCES086 - Document & was reversed with & ?

  The SAP error message REXCES086 typically indicates that a document has been reversed, and it provides information about the original document and the reversal document. This message is often encountered in the context of financial accounting or controlling modules, particularly when dealing with document reversals in SAP.
  Cause:
  The error message REXCES086 is triggered when:
  
  A document that was previously posted has been reversed.
  The system is trying to process or reference the original document after it has been reversed.
  There may be inconsistencies in the document flow or accounting entries due to the reversal.
  
  Solution:
  To resolve the REXCES086 error, consider the following steps:
  
  
  Check Document Status: Verify the status of the original document and the reversal document. Ensure that the reversal has been processed correctly and that the original document is not being referenced inappropriately.
  
  
  Review Document Flow: Look at the document flow in the SAP system to understand the relationship between the original document and the reversal. You can use transaction codes like FB03 (Display Document) to view the documents.
  
  
  Correct Posting: If the reversal was done in error, you may need to re-post the original document or make necessary adjustments to the accounting entries.
  
  
  Consult with Finance Team: If you are unsure about the implications of the reversal or how to proceed, consult with your finance or accounting team. They may have specific procedures for handling document reversals.
  
  
  Check for Custom Logic: If your organization has custom logic or enhancements in place, ensure that they are not interfering with the standard document processing.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may help in managing document postings and reversals.
  Documentation: Review SAP documentation related to document management and accounting processes to understand the implications of document reversals.
  Training: Consider training sessions or workshops on SAP financial processes to better understand how document reversals work and how to handle related errors.
  
  By following these steps, you should be able to address the REXCES086 error effectively. If the problem continues, it may be necessary to involve SAP support for further assistance.