>0847 - Document &1 is reversal for write-off &2 and cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 847

• Message text: Document &1 is reversal for write-off &2 and cannot be reversed

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.

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AnswerBot

• What is the cause and solution for SAP error message >0847 - Document &1 is reversal for write-off &2 and cannot be reversed ?

  The SAP error message 0847 indicates that a document is a reversal for a write-off and cannot be reversed again. This typically occurs in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable.
  Cause:
  
  Document Type: The document you are trying to reverse is a reversal document for a write-off. In SAP, certain documents have specific statuses and cannot be reversed multiple times.
  Business Logic: The system is designed to prevent the reversal of a reversal document to maintain the integrity of financial records. This is a safeguard to ensure that write-offs are not inadvertently undone.
  Document Status: The document may already be in a status that does not allow further reversals.
  
  Solution:
  
  Check Document Type: Verify the type of document you are trying to reverse. If it is indeed a reversal for a write-off, you will not be able to reverse it again.
  Review Financial Transactions: If you need to correct an error related to the write-off, consider creating a new document to adjust the financial records instead of trying to reverse the reversal.
  Consult with Finance Team: If you believe that the reversal should be allowed, consult with your finance team or SAP support to understand the implications and whether there are any alternative approaches.
  Use Alternative Transactions: If you need to adjust the financial impact, you may need to use other transactions such as creating a new write-off or adjusting entry.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on document types and their statuses.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and others that may be applicable to your situation.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to error messages.
  
  If you continue to face issues, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.