How To Fix STSTCL_KEY_FIG_VAL000 - Document &1 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: STSTCL_KEY_FIG_VAL -

• Message number: 000

• Message text: Document &1 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 STSTCL_KEY_FIG_VAL000 - Document &1 reversed ?

  The SAP error message STSTCL_KEY_FIG_VAL000, which states "Document &1 reversed," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or transactions that have been reversed. This error can arise in various modules, including Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD).
  Cause:
  
  Reversal of Document: The primary cause of this error is that the document referenced (indicated by &1) has been reversed. In SAP, when a document is reversed, it may no longer be available for certain operations, such as posting or further processing.
  Inconsistent Data: There may be inconsistencies in the data due to the reversal, which can lead to issues when trying to access or manipulate the document.
  Business Logic: Certain business processes may not allow for further actions on a reversed document, leading to this error.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or other relevant transaction codes depending on the module.
  Review Reversal Process: Ensure that the reversal was intended and that all necessary steps were followed. If the reversal was done in error, you may need to reverse the reversal (if applicable) or create a new document to correct the situation.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with to understand the implications of document reversals.
  Error Handling: If the error persists, consider implementing error handling in your processes to manage situations where documents are reversed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  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 situation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the document in question, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to diagnose and address the STSTCL_KEY_FIG_VAL000 error effectively.