How To Fix U6060 - Document &1 already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 060

• Message text: Document &1 already reversed

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check if the entry still has to be processed. To do this, call up the
BRE for installation &V2&. This updates all entries for installation
&V2& in the error extract table.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U6060 - Document &1 already reversed ?

  The SAP error message U6060, which states "Document &1 already reversed," typically occurs when you attempt to reverse a financial document that has already been reversed in the system. This can happen in various SAP modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the document you are trying to reverse has already been reversed previously.
  Incorrect Document Number: You may be trying to reverse the wrong document number or have entered the document number incorrectly.
  Document Status: The document may be in a status that does not allow for further reversals, such as being locked or already processed in a subsequent period.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by using transaction codes like FB03 (Display Document) to see if the document has already been reversed.
  Review Reversal History: If the document has been reversed, check the reversal document to understand the changes made. You can find this in the document flow or by looking for the reversal document number.
  Correct Document Number: Ensure that you are entering the correct document number for reversal. Double-check for any typographical errors.
  Consult with Finance Team: If you are unsure about the document's status or need further assistance, consult with your finance team or SAP support for guidance on how to proceed.
  Use Alternative Transactions: If you need to make adjustments, consider using other transactions that may be appropriate for your situation, such as posting a new document to correct the previous one instead of reversing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items) for handling financial documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to document reversal processes in your specific SAP module for more detailed guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or technical team for further investigation.