Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 515
Message text: Nothing to reverse with billing doc &
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.
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.
87515
- Nothing to reverse with billing doc & ?The SAP error message "87515: Nothing to reverse with billing document" typically occurs when you attempt to reverse a billing document (such as an invoice) that cannot be reversed for some reason. Here are some common causes, potential solutions, and related information regarding this error: Causes: Billing Document Status: The billing document may already be fully settled or cleared, making it impossible to reverse. Document Type Restrictions: Certain billing document types may not allow reversals based on configuration settings. Related Documents: There may be subsequent documents (like payments or credit memos) that prevent the reversal of the billing document. Authorization Issues: The user may not have the necessary authorizations to perform the reversal. Document Already Reversed: The billing document may have already been reversed in a previous transaction. Solutions: Check Document Status: Verify the status of the billing document in question. If it is already cleared or settled, you may need to take a different approach, such as
Get instant SAP help. Sign up for our Free Essentials Plan.
87514
Reversal allready saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
87513
The billing doc & was not cleared.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
87516
Reversal successfully saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
87517
Required entry not made
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.