Message type: E = Error
Message class: VF - Billing
Message number: 359
Message text: Item reversal not possible in Advanced Returns Management.
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VF359
- Item reversal not possible in Advanced Returns Management. ?The SAP error message VF359, "Item reversal not possible in Advanced Returns Management," typically occurs in the context of handling returns in the SAP system, particularly when using the Advanced Returns Management (ARM) functionality. This error indicates that there is an issue preventing the reversal of a return item. Causes of VF359 Return Item Status: The return item may be in a status that does not allow for reversal. For example, if the return has already been processed or completed, it may not be possible to reverse it. Document Flow: There may be subsequent documents or processes that depend on the return item, which can prevent reversal. This includes invoices, credit memos, or other related documents.
Configuration Issues: There may be configuration settings in the Advanced Returns Management that restrict the reversal of certain items based on specific criteria. Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this
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