How To Fix AH295 - Billing reversal of document no. &1 terminated due to an error

AH295 - Overview

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 295

• Message text: Billing reversal of document no. &1 terminated due to an error

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 AH295 - Billing reversal of document no. &1 terminated due to an error ?

  The SAP error message AH295 indicates that a billing reversal for a specific document has been terminated due to an error. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Status: The billing document may be in a status that does not allow for reversal (e.g., already reversed, completed, or locked).
  Dependencies: There may be dependencies on other documents (e.g., sales orders, deliveries) that prevent the reversal.
  
  Configuration Issues: Incorrect configuration in the billing or sales area can lead to errors during the reversal process.
  Data Integrity: There may be issues with the data integrity of the billing document, such as missing or inconsistent data.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document. If it is already reversed