How To Fix /SAPCE/FK_C1001 - Document &1 can't be reversed by &2; use report /SAPCE/FK_NDCRN_TRANSF

/SAPCE/FK_C1001 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 001

• Message text: Document &1 can't be reversed by &2; use report /SAPCE/FK_NDCRN_TRANSF

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_C1001 - Document &1 can't be reversed by &2; use report /SAPCE/FK_NDCRN_TRANSF ?

  The SAP error message /SAPCE/FK_C1001 Document &1 can't be reversed by &2; use report /SAPCE/FK_NDCRN_TRANSF typically occurs in the context of financial document processing, particularly when attempting to reverse a document that cannot be reversed using the standard transaction or method.
  
  Cause:
  
  Document Type Restrictions: The document you are trying to reverse may be of a type that does not allow for standard reversal. This can happen with certain types of financial documents or when specific conditions are met.
  Document Status: The document may be in a status that prevents reversal, such as being locked or already having been processed in a way that prohibits reversal.
  Custom Logic: There may be custom logic or configurations in your SAP system that restrict the reversal of certain documents.
  
  
  Solution:
  
  Use the Recommended Report: The error message suggests using the report /SAPCE/FK_NDCRN_TRANSF. This report is designed to handle the reversal of documents that cannot be reversed through standard means.