How To Fix RM457 - PDC no. &1 is a reversal document

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 457

• Message text: PDC no. &1 is a reversal document

What causes this issue?

The PDC backflush documet &V1& cannot be reversed is this is a reversal
document.

System Response

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

How to fix this error?

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 RM457 - PDC no. &1 is a reversal document ?

  The SAP error message RM457 indicates that the document you are trying to process is a reversal document. This typically occurs in the context of financial transactions, where a reversal document is created to negate a previous posting.
  Cause:
  The error message RM457 is triggered when you attempt to perform an action (such as posting, changing, or displaying) on a document that is identified as a reversal document. Reversal documents are used to cancel or reverse the effects of a previous document, and certain operations may not be allowed on them.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Type: Verify the document type of the document you are trying to process. If it is indeed a reversal document, you will need to handle it differently than a standard document.
  
  
  Review Transaction Logic: Ensure that the transaction you are attempting to perform is appropriate for a reversal document. For example, you may not be able to post additional entries against a reversal document.
  
  
  Use Correct Transaction Codes: If you need to reverse a reversal document or perform a different action, make sure you are using the correct transaction codes. For example, if you need to reverse a reversal, you may need to create a new document that reflects the original transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversal documents in your version of SAP.
  
  
  Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Reversal Documents: Understand the purpose and implications of reversal documents in your financial processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes for posting, reversing, and managing financial documents in SAP.
  SAP Notes: Check for any SAP Notes related to error RM457 for additional insights or patches that may address specific issues.
  
  By following these steps, you should be able to address the RM457 error and proceed with your financial transactions in SAP.