You cannot reverse documents with origin &1
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 503
Message text: You cannot reverse documents with origin &1
What causes this issue?
The existing industry-specific instance of event 0070 prevents the
reversal of reversal documents for documents that were created using the
<DS:REPO.REKKBOL0>REKKBOL0</> report to pay over Bollo postings.
This type of reversal has to be prevented, as the DFKKBOL table (Bollo:
Italy) can no longer be updated at this point. It can only be updated
using the REKKBOL0 report (Bollo report, pay over Bollo charges)
directly.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
If you want to post a document for paying over Bollo charges again, you
have to execute the <DS:REPO.REKKBOL0>REKKBOL0</> report.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
EK502 G/L account &1 is not maintained in the transaction relevant data
EK501 No G/L account in account assignment data for main transactions
EK504 Account maintenance not performed for business partner &
EK505 Acct determination maintained, but transaction for acct balance display