Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 786
Message text: Document & reversed by &
Previous status of document: &V3&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WP786
- Document & reversed by & ?SAP Error Message: WP786 - Document & reversed by & Meaning /
Cause: The error message WP786 typically occurs in the context of document reversal in SAP Financial Accounting (FI) or related modules. The message indicates that the document you are trying to reverse has already been reversed by another document. The first placeholder (&) is the original document number. The second placeholder (&) is the document number that performed the reversal. In other words: You attempted to reverse a document that has already been reversed. SAP prevents multiple reversals of the same document to maintain data integrity. When does this happen? When you try to reverse a document that has already been reversed. When a reversal document exists for the original document. Possibly during posting or clearing transactions involving document reversal.
Solution: Check the reversal document: Use transaction FB03 (Display Document) to view the original document. Check if a reversal document exists by looking at the document flow or reversal indicator. The message
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