How To Fix /SAPPCE/DPCM1208 - Reversal is not possible; a follow-up transaction was already made

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 208

• Message text: Reversal is not possible; a follow-up transaction was already made

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 /SAPPCE/DPCM1208 - Reversal is not possible; a follow-up transaction was already made ?

  The SAP error message /SAPPCE/DPCM1208: Reversal is not possible; a follow-up transaction was already made typically occurs in the context of the SAP Product Costing module, particularly when dealing with the reversal of a document or transaction that has already been followed by another transaction. This can happen in various scenarios, such as when trying to reverse a goods movement, a production order, or a cost object.
  Cause:
  The primary cause of this error is that the system has detected that a follow-up transaction has already been executed after the original transaction you are trying to reverse. For example, if you have posted a goods receipt and then subsequently posted a goods issue against that receipt, the system will not allow you to reverse the goods receipt because it has already been followed by another transaction.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Follow-Up Transactions: Review the transaction history to identify any follow-up transactions that have been posted after the original transaction. You can use transaction codes like MB03 (Display Material Document) or CO03 (Display Production Order) to check the details.
  
  
  Reverse Follow-Up Transactions: If possible, reverse the follow-up transactions first before attempting to reverse the original transaction. This may involve reversing goods issues, production confirmations, or any other related transactions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the correct procedures for handling reversals.
  
  
  Use Alternative Methods: If reversing the original transaction is not feasible due to business processes, consider using alternative methods to correct the data, such as adjusting entries or creating new transactions that negate the effects of the original transaction.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help you address the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, CO11N, and CO15 for various goods movements and production order confirmations.
  Authorization: Ensure that you have the necessary authorizations to perform reversals and related transactions.
  System Configuration: Sometimes, system configuration settings can affect the ability to reverse transactions. Check with your SAP Basis or configuration team if there are any specific settings that might be impacting this functionality.
  
  By following these steps, you should be able to address the error message and proceed with your transactions in SAP.