How To Fix /SAPCE/FKRU310 - Original document &1 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 310

• Message text: Original document &1 cannot be reversed

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/FKRU310 - Original document &1 cannot be reversed ?

  The SAP error message /SAPCE/FKRU310 Original document &1 cannot be reversed typically occurs in the context of financial accounting, particularly when attempting to reverse a document that is not eligible for reversal. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The original document may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period.
  Document Type Restrictions: Certain document types may not be reversible based on the configuration in the system.
  Posting Period: The posting period for the original document may be closed, preventing any changes or reversals.
  Dependencies: The document may have dependencies, such as linked documents or transactions that prevent it from being reversed.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
  
  Solutions:
  
  Check Document Status: Verify the status of the original document. If it has been cleared or is in a closed period, you may need to take additional steps to address this.
  Review Document Type: Check the configuration of the document type to ensure that it allows for reversals. You may need to consult with your SAP configuration team.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the reversal. This should be done with caution and in accordance with your organization's policies.
  Check Dependencies: Investigate if there are any linked documents or transactions that need to be addressed before the reversal can be processed.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your SAP security team to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse documents) and FBRA (to reverse a document with clearing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document reversals.
  Consult Documentation: Review SAP documentation or help files for additional guidance on document reversal processes and restrictions.
  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.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.