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Message type: E = Error
Message class: UCM0 - Messages for Data Basis, Cons Area, ...
Message number: 158
Message text: The selected documents have been reversed
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.
Unfortunately, there isn't any extra information in this error notice.
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UCM0158
- The selected documents have been reversed ?The SAP error message UCM0158, which states "The selected documents have been reversed," typically occurs in the context of document management or financial transactions within the SAP system. This error indicates that the documents you are trying to process have already been reversed, meaning that they are no longer valid for the operation you are attempting to perform.
Cause:
- Reversal of Documents: The primary cause of this error is that the documents you are trying to work with have already been reversed in a previous transaction. This could happen if a reversal was performed intentionally or due to an error in processing.
- Incorrect Document Selection: You may have selected documents that are not in a valid state for the operation you are trying to perform (e.g., posting, editing).
- System Configuration: There may be specific configurations or settings in the SAP system that prevent certain actions on reversed documents.
Solution:
- Check Document Status: Verify the status of the documents you are trying to process. You can do this by checking the document history or logs to confirm if they have indeed been reversed.
- Select Valid Documents: Ensure that you are selecting documents that are in a valid state for the operation you want to perform. If the documents are reversed, you will need to select the original documents or create new entries as necessary.
- Consult with SAP Support: If you believe the documents should not be reversed or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP Help Portal for more detailed guidance.
- Review Transaction Logs: Look into the transaction logs to understand why the documents were reversed. This can help in preventing similar issues in the future.
Related Information:
By following these steps, you should be able to address the UCM0158 error and proceed with your SAP operations effectively.
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