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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 824
Message text: Partial reversal for posting status &1 not allowed (doc. must be in FI)
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.
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WS824
- Partial reversal for posting status &1 not allowed (doc. must be in FI) ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS824 Partial reversal for posting status &1 not allowed (doc. must be in FI)
Cause:
This error occurs when you attempt to perform a partial reversal of a document that is not posted in the Financial Accounting (FI) module. The system expects the document to be an FI document to allow partial reversal, but the document you are trying to reverse is either:
In SAP, partial reversals are only allowed for documents that are fully posted in FI, because FI documents have the necessary accounting entries and status to support partial reversal.
Check Document Type and Posting Status:
If the document is not an FI document:
If the document is parked or not fully posted:
Use Full Reversal if Partial Reversal is Not Allowed:
Check Authorization and Configuration:
Transaction Codes:
SAP Notes and Documentation:
Posting Statuses:
If you provide the exact posting status (&1) or document type, I can help you with more specific guidance.
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