How To Fix /SAPPCE/01120 - DPC Document is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 120

• Message text: DPC Document is already reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01120 - DPC Document is already reversed ?

  The SAP error message /SAPPCE/01120 DPC Document is already reversed typically occurs in the context of the SAP DPC (Document Processing Center) when you attempt to reverse a document that has already been reversed. This can happen in various scenarios, such as financial transactions, logistics, or any other document processing activities within SAP.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the document you are trying to reverse has already been reversed in the system. SAP maintains a record of document statuses, and if a reversal has already been processed, any further attempts to reverse it will trigger this error.
  Incorrect Document Reference: You might be referencing the wrong document or using an incorrect document number that has already been processed.
  System Configuration Issues: In some cases, there may be configuration issues or bugs in the system that lead to incorrect status reporting.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document history or logs in the relevant transaction code (e.g., FB03 for financial documents).
  Review Reversal History: Look for any previous reversal entries related to the document. If it has already been reversed, you will need to determine if you need to create a new document or perform a different action.
  Consult with SAP Support: If you believe the document should not be marked as reversed, or if you suspect a system error, it may be necessary to consult with your SAP support team or raise a ticket with SAP support for further investigation.
  Use Correct Document: Ensure that you are using the correct document number and that it is in the appropriate status for reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be pertinent to your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Documentation: Review SAP documentation or user manuals related to document processing and reversal procedures to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.