How To Fix 9P035 - Please choose a reversal reason for incoming invoices

9P035 - Overview

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 035

• Message text: Please choose a reversal reason for incoming invoices

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P035 - Please choose a reversal reason for incoming invoices ?

  The SAP error message 9P035 ("Please choose a reversal reason for incoming invoices") typically occurs in the context of processing incoming invoices, particularly when attempting to reverse an invoice that has already been posted. This error indicates that the system requires a specific reason for the reversal to proceed.
  
  Cause:
  The error arises when:
  
  You are trying to reverse an incoming invoice without selecting a reversal reason.
  The configuration for reversal reasons is not set up correctly in the system.
  The reversal reason is mandatory in your system settings, and it has not been provided.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Select a Reversal Reason:
  
  When you attempt to reverse the invoice, ensure that you select an appropriate reversal reason from the dropdown menu. This is usually a predefined list of reasons that explain why the invoice is being reversed.
  
  
  
  Check Configuration:
  
  If you do not see any reversal reasons available, you may need to check the configuration settings