How To Fix >0848 - Document &1 cannot be reversed since credit card billing is running

>0848 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 848

• Message text: Document &1 cannot be reversed since credit card billing is running

Self-Explanatory Message

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>0848 - Details

• The SAP error message 0848 indicates that a document cannot be reversed because a credit card billing process is currently running. This typically occurs in the context of financial transactions where credit card processing is involved, and it prevents the reversal of a document until the billing process is completed.
  
  Cause:
  
  Ongoing Credit Card Billing: The primary cause of this error is that there is an active credit card billing process that is locking the document you are trying to reverse. This could be due to a scheduled batch job or a manual process that is currently in progress.
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal while billing is active.
  
  
  Solution:
  
  Wait for Billing to Complete: The simplest solution is to wait until the credit card billing process has completed. Once it is finished, you should be able to reverse the document