How To Fix WS837 - Reversal documents cannot be completed


WS837 - Overview

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 837

  • Message text: Reversal documents cannot be completed

  • Show details Hide details


  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS837 - Reversal documents cannot be completed ?
    Certainly! Here's a detailed explanation for the SAP error message WS837: "Reversal documents cannot be completed":
    
    Error Message: WS837 - Reversal documents cannot be completed
    
    
    Cause: This error typically occurs when you try to complete (post or finalize) a reversal document in SAP, but the system does not allow it because reversal documents are not meant to be completed in the same way as original documents. In SAP, reversal documents are created to negate or cancel the effect of an original document (e.g., invoice, goods receipt). However, reversal documents themselves are not subject to further reversal or completion steps. The system restricts certain actions on reversal documents to maintain data integrity. Common causes include: Attempting to post or complete a reversal document manually. Trying to perform an action that is only valid for original documents on a reversal document. Configuration or process errors where reversal documents are incorrectly handled.
    Solution: Check Document Type: Verify that the document you are working with

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant