SAP ABAP Message Class >0 Message Number 543 (Reversal not possible for document &1)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
543 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Reversal not possible for document &1
Help Document
Diagnosis
Document is a reversal document, a clearing reset, or a return document. The clearing to a budget billing request or a down payment request was reversed with document . Therefore, the appropriate budget billing payment or down payment with document number is cleared by document .
If document was reversed, the budget billing payment or down payment would be open again, but not credited because of a clearing restriction, the triggering budget billing request and down payment request would also be open.
This could lead to the customer receiving a reminder although he had already paid the due budget billing amount.
System Response
Procedure
If document was posted by mistake then
- Clear using account maintenance, if was a clearing return.
- Enter a manual posting that clears the receivable items again and post the amount against the returns clearing account, if was a returns document. In addition, write off the charges charged within the return.
- Enter the document reversed by , if was a reversal document.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
