Message type: E = Error
Message class: /SAPCE/FKRU -
Message number: 045
Message text: Document & is not reversed.
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/SAPCE/FKRU045
- Document & is not reversed. ?The SAP error message /SAPCE/FKRU045 Document & is not reversed typically occurs in the context of financial document processing, particularly when dealing with document reversals in the SAP system. This error indicates that the system is unable to reverse a specific financial document due to certain conditions not being met. Causes: Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed, or it could be in a status that prohibits further changes. Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, the system will not allow a reversal. Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings in the system. Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed. Authorization Issues: The user may not
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