SAP ABAP Message Class >0 Message Number 571 (Document &1 cannot be reversed)
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 |  |
571 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 cannot be reversed
Help Document
Diagnosis
Document is one of the follow-on documents for a document with which open items were cleared in an alternative currency:
- Reversal document
- Returns document
- Clearing reset document
You cannot reopen the items cleared by document since otherwise open items arise where the update currency for the general ledger would be different to the document currency and the local currency.
System Response
Error message
Procedure
If you have reversed a payment document in error, you should post a new payment document instead.
If you have mistakenly reset clearing for a payment document, you should clear the open items that arose again.
If you have posted a return for a payment document in error, you should post a new payment document instead.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
