How To Fix >0155 - Document &1 generated by SD billing doc; reversal not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 155

• Message text: Document &1 generated by SD billing doc; reversal not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0155 - Document &1 generated by SD billing doc; reversal not possible ?

  The SAP error message 0155 ("Document &1 generated by SD billing doc; reversal not possible") typically occurs when you attempt to reverse a document that was created from a Sales and Distribution (SD) billing document, but the system does not allow the reversal due to certain conditions.
  
  Cause:
  
  Document Type Restrictions: The document you are trying to reverse may be of a type that does not allow reversals. For example, certain billing documents or financial documents may have specific rules regarding reversals.
  Document Status: The document may be in a status that prevents reversal. For instance, if the document has already been cleared or settled, it may not be possible to reverse it.
  Dependencies on Other Documents: The document may be linked to other documents (like invoices or credit memos) that affect its ability to be reversed.
  Configuration Settings: The system configuration may restrict reversals for certain document types or under certain conditions.
  
  
  Solution:
  
  Check Document Type: