>1070 - Document &1 was selected for reversal.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 070

• Message text: Document &1 was selected for reversal.

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.

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AnswerBot

• What is the cause and solution for SAP error message >1070 - Document &1 was selected for reversal. ?

  The SAP error message "1070 Document &1 was selected for reversal" typically indicates that a document (identified by the placeholder &1) has been flagged for reversal in the system. This message can occur in various contexts, such as during financial postings or when attempting to reverse a transaction.
  Cause:
  
  Document Already Reversed: The document you are trying to reverse may have already been reversed in the system.
  Incorrect Document Status: The document may not be in a status that allows for reversal (e.g., it may be locked or in a closed period).
  Authorization Issues: The user may not have the necessary permissions to reverse the document.
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes, including reversals.
  Dependencies on Other Documents: The document may be linked to other transactions that prevent it from being reversed.
  
  Solution:
  
  Check Document Status: Verify if the document has already been reversed or if it is in a status that allows for reversal.
  Review Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or use a different approach to handle the reversal.
  Authorization Check: Confirm that you have the necessary permissions to perform the reversal. If not, contact your SAP administrator to obtain the required access.
  Dependencies: Investigate if there are any dependent documents or transactions that need to be addressed before the reversal can be processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to reverse.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB08 (for reversing accounting documents) or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.