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

SAP Error Message - Details

• 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. You should run this report with the appropriate parameters to process the reversal.
  Check Document Type: Review the document type and its configuration to ensure that it is eligible for reversal. If it is not, you may need to consider alternative methods for correcting the financial records.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support resources for specific instructions on using the report and understanding the implications of the reversal.
  Contact SAP Support: If you are unsure about the process or if the report does not resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for document reversal, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check for any SAP Notes related to this error message or the specific report mentioned, as they may provide additional insights or updates.
  Testing in a Sandbox: If possible, test the reversal process in a sandbox environment to understand the implications and ensure that the correct steps are followed without affecting production data.
  
  By following these steps, you should be able to address the error and successfully reverse the document as needed.