Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 578
Message text: Doc. &1 cannot be reversed; no accounting doc. required for reversal &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
WS578
- Doc. &1 cannot be reversed; no accounting doc. required for reversal &1 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS578 Doc. &1 cannot be reversed; no accounting doc. required for reversal &1 Meaning /
Cause: This error occurs when you try to reverse a document in SAP that does not have an associated accounting document, and the system is configured such that no accounting document is required for the reversal of this particular document type. In other words, the document you are attempting to reverse is either: A document that does not generate accounting entries (e.g., certain logistics documents, delivery documents, or non-financial postings), or A document type for which the system does not expect or require an accounting document during reversal. Because there is no accounting document linked to the original document, the reversal process cannot proceed in the usual way, and SAP throws this error. When does this typically happen? Trying to reverse a document that is purely logistic or non-financial in
Get instant SAP help. Sign up for our Free Essentials Plan.
WS577
Document &1 cannot be reversed; pricing error in reversal document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS576
Document &1 cannot be reversed; acct determ. error in reversal doc. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS579
Document &1 cannot be reversed; balance of &3 in reversal document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS580
Doc. &1 cannot be reversed: Incorrect acct determ. for reversal doc. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.