How To Fix WZRE_SERVICES069 - Document &1 is not a reversal document

WZRE_SERVICES069 - Overview

• Message type: E = Error

• Message class: WZRE_SERVICES - OO Wrapping of Settlement Management + Services

• Message number: 069

• Message text: Document &1 is not a reversal document

Self-Explanatory Message

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WZRE_SERVICES069 - Details

• SAP Error Message:
  WZRE_SERVICES069 Document &1 is not a reversal document
  
  
  Cause:
  This error occurs when you attempt to perform an operation that requires the document to be a reversal document, but the specified document (&1) is not recognized as such in the system.
  In SAP, reversal documents are special documents created to negate or cancel the effects of an original document (e.g., reversing an invoice or accounting document). The system expects the document to have reversal characteristics, but the document you referenced does not meet this criterion.
  Common scenarios causing this error include:
  
  Trying to post a credit memo or reversal referencing a document that is not flagged as a reversal document.
  Using a function or service that specifically requires a reversal document, but the document number provided is a normal document.
  Incorrect document type or document status.
  
  
  
  Solution:
  
  
  Verify Document Type:
  
  Check the document type of the document &1.
  Use transaction codes like FB03 (Display Document) or FBV3 (Display Reversal