/EACA/GL_PRIMANOTA006 - Source doc. &1 is a reversal of rvsl &2 - original doc. &3 must be rvrsed

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_PRIMANOTA -

• Message number: 006

• Message text: Source doc. &1 is a reversal of rvsl &2 - original doc. &3 must be rvrsed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /EACA/GL_PRIMANOTA006 - Source doc. &1 is a reversal of rvsl &2 - original doc. &3 must be rvrsed ?

  The SAP error message /EACA/GL_PRIMANOTA006 indicates that there is an issue with the reversal of a document in the General Ledger (GL) accounting module. This error typically arises when you attempt to reverse a document that is already a reversal of another document. Here’s a breakdown of the components of the error message:
  Cause:
  
  Document Reversal Logic: The error occurs because the document you are trying to reverse (&1) is identified as a reversal of another document (&2). The original document (&3) must be reversed first before you can reverse the reversal document.
  Incorrect Sequence of Reversals: The sequence of reversing documents is not being followed correctly. In SAP, you cannot reverse a reversal document without first reversing the original document.
  
  Solution:
  
  Identify the Original Document: Check the original document (&3) associated with the reversal document (&2). You can do this by looking up the document numbers in the SAP system.
  Reverse the Original Document: Before you can reverse the reversal document, you need to reverse the original document. This means you should perform a reversal for document &3.
  Reversal Process:
  
  Go to the transaction code for document reversal (e.g., FB08 for reversing accounting documents).
  Enter the original document number (&3) and execute the reversal.
  
  
  Reattempt the Reversal: After successfully reversing the original document, you can then attempt to reverse the reversal document (&1).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  
  
  Document Flow: Understand the document flow in SAP to ensure that you are following the correct sequence of transactions.
  SAP Notes: Check for any SAP Notes or documentation that may provide additional context or updates regarding this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  
  By following these steps, you should be able to resolve the error and successfully manage the document reversals in your SAP system.