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How To Fix WS573 - Document &1 can be reversed; no messages generated during check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 573

  • Message text: Document &1 can be reversed; no messages generated during check

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  • Self-Explanatory Message

    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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS573 - Document &1 can be reversed; no messages generated during check ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WS573 - Document &1 can be reversed; no messages generated during check


    Meaning / Cause:

    This message appears during the reversal process of a document in SAP. It indicates that the system has checked the document (with document number &1) and found that it can be reversed. However, no additional messages or warnings were generated during the check.

    In other words, this is an informational message rather than an error or warning. It confirms that the document is eligible for reversal and that the system did not encounter any issues or restrictions that would prevent the reversal.


    When does this message occur?

    • When you attempt to reverse a financial document (e.g., accounting document, invoice, payment) using transaction codes like FB08, F.80, or other reversal transactions.
    • The system performs a check to see if the document can be reversed.
    • If the document passes all checks without any problems, this message is displayed to inform the user that the reversal can proceed.

    Solution / Action:

    • Since this is an informational message, no corrective action is needed.
    • You can proceed with the reversal of the document as intended.
    • If you want to continue with the reversal, confirm or execute the reversal process.

    Additional Information:

    • This message is part of the standard SAP document reversal checks.
    • If you expected an error or warning but only see this message, it means the document is valid for reversal.
    • If the reversal fails after this message, check for other system messages or logs for the actual cause.
    • Sometimes, this message is displayed in the background during automated checks or batch jobs.

    Summary:

    Aspect Details
    Message ID WS573
    Message Text Document &1 can be reversed; no messages generated during check
    Type Informational message
    Cause Document is eligible for reversal; no issues found during check
    Solution Proceed with document reversal
    Related Transactions FB08 (Reverse Document), F.80 (Reverse Invoice)

    If you want to see the exact message in SAP, you can look it up in transaction SE91 by entering message class WS5 and message number 573.


    If you have any specific scenario or error following this message, please provide more details for further assistance!

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