Message type: E = Error
Message class: STSTCL_KEY_FIG_VAL -
Message number: 000
Message text: Document &1 reversed
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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
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