How To Fix AH337 - Doc. &1 (period-end billing/backbilling) cannot be reversed at present

AH337 - Overview

• Message type: E = Error

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

• Message number: 337

• Message text: Doc. &1 (period-end billing/backbilling) cannot be reversed at present

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH337 - Doc. &1 (period-end billing/backbilling) cannot be reversed at present ?

  The SAP error message AH337 indicates that a document related to period-end billing or backbilling cannot be reversed at the present time. This error typically arises in the context of billing documents in SAP, particularly when trying to reverse a billing document that has already been processed or when certain conditions are not met.
  Causes of Error AH337
  
  
  Document Status: The billing document may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is part of a closed period, it cannot be reversed.
  
  
  Period Closing: If the billing document belongs to a closed accounting period, SAP will not allow any changes, including reversals.
  
  
  Dependencies on Other Documents: The billing document may be linked to other documents (like invoices or credit memos) that prevent it from being reversed.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may restrict the reversal of billing