How To Fix /SAPCE/FKRU049 - Previous Revised document No. &1 is not reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 049

• Message text: Previous Revised document No. &1 is not reversed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU049 - Previous Revised document No. &1 is not reversed. ?

  The SAP error message /SAPCE/FKRU049 Previous Revised document No. &1 is not reversed typically occurs in the context of document reversal in the SAP system, particularly when dealing with financial documents or accounting entries. This error indicates that there is an attempt to reverse a document that has not been properly reversed in the system.
  Cause:
  
  Document Status: The document you are trying to reverse has not been reversed yet. This means that the original document still exists in the system and has not been marked as reversed.
  Incorrect Document Reference: The document number referenced in the error message may not be valid or may not correspond to a document that can be reversed.
  Document Type Restrictions: Certain document types may have restrictions on reversals, or the reversal process may not be allowed for specific scenarios.
  Incomplete Processing: The document may be in a state where it cannot be reversed due to incomplete processing or other dependencies.
  
  Solution:
  
  Check Document Status: Verify the status of the document with number &1. Ensure that it is indeed a document that can be reversed and that it has not already been reversed.
  Reversal Process: If the document has not been reversed, you may need to perform the reversal process for the original document first before attempting to reverse any subsequent documents.
  Review Document Type: Check if the document type allows for reversals. If not, you may need to follow a different procedure to handle the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to reverse documents in your version of SAP.
  Transaction Codes: Use relevant transaction codes (like FB08 for reversing accounting documents) to perform the reversal correctly.
  Check Dependencies: Ensure that there are no dependencies or related documents that might be preventing the reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as FB03 (Display Document), FB08 (Reverse Document), and others relevant to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to perform document reversals in the system.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.