How To Fix VVSCDI307 - No reversible documents are available for contract &1 from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 307

• Message text: No reversible documents are available for contract &1 from &2

What causes this issue?

No documents that can be reversed are available for contract &V1& from
posting date &V2&. It is possible that the documents have already been
reversed, or that they have not yet been transferred to CO-PA.

System Response

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

How to fix this error?

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 VVSCDI307 - No reversible documents are available for contract &1 from &2 ?

  The SAP error message VVSCDI307 indicates that there are no reversible documents available for a specific contract. This error typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with contracts that involve reversible documents, such as credit memos or adjustments.
  Cause:
  The error can be caused by several factors:
  
  No Reversible Documents Created: There may not be any reversible documents (like credit memos) created for the specified contract.
  Document Status: The documents that are supposed to be reversible may not be in the correct status or may have been deleted or archived.
  Incorrect Contract Reference: The contract number or reference provided may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the reversible documents related to the contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check for Reversible Documents: Verify if there are any reversible documents created for the contract in question. You can do this by checking the document flow or related documents in the contract management module.
  Review Document Status: Ensure that the documents are in the correct status and have not been deleted or archived. If they have been archived, you may need to restore them or create new ones.
  Verify Contract Information: Double-check the contract number and ensure that it is correct. You can search for the contract in the system to confirm its existence and status.
  User Authorizations: Ensure that the user has the necessary permissions to access the reversible documents. If not, contact your SAP security administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling reversible documents and contracts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), or ME23N (Display Purchase Order) depending on the context of the contract.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.