How To Fix AH381 - No reversed bill documents found

AH381 - Overview

• Message type: E = Error

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

• Message number: 381

• Message text: No reversed bill documents found

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 AH381 - No reversed bill documents found ?

  The SAP error message AH381 ("No reversed bill documents found") typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system is unable to find any billing documents that can be reversed for a particular transaction or billing process.
  Causes:
  
  
  No Existing Billing Document: The most common cause is that there are no billing documents available for reversal. This could happen if the billing document was never created or has already been reversed.
  
  
  Incorrect Document Number: If you are trying to reverse a specific billing document, it’s possible that the document number entered is incorrect or does not exist in the system.
  
  
  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 cleared, it may not be eligible for reversal.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary