How To Fix AH614 - Reversal of billing document &1 carried out successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: Reversal of billing document &1 carried out successfully

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 AH614 - Reversal of billing document &1 carried out successfully ?

  The SAP error message AH614 indicates that the reversal of a billing document has been successfully carried out. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful reversal of a billing document.
  Cause:
  
  The message AH614 is triggered when a user attempts to reverse a billing document (for example, an invoice) in the SAP system, and the system successfully processes this reversal. This means that the original billing document has been reversed, and the corresponding accounting entries have been adjusted accordingly.
  
  Solution:
  Since AH614 is an informational message indicating success, there is no action required to resolve an error. However, if you are looking for further steps or confirmations after this message appears, consider the following:
  
  
  Verify the Reversal: Check the billing document to ensure that the reversal has been processed correctly. You can do this by reviewing the document flow or checking the accounting entries related to the billing document.
  
  
  Check Related Documents: If the billing document was linked to other documents (like sales orders or delivery documents), ensure that those documents are also updated accordingly.
  
  
  Review Accounting Impact: If the billing document had accounting implications, verify that the financial postings have been reversed as expected.
  
  
  Communicate with Stakeholders: If the reversal affects other departments (like finance or sales), inform them of the successful reversal and any necessary follow-up actions.
  
  
  Related Information:
  
  Transaction Codes: The reversal of billing documents can typically be done using transaction codes like VF11 (Cancel Billing Document) or VF02 (Change Billing Document).
  Document Flow: You can check the document flow in the sales order or delivery to see how the reversal impacts related documents.
  SAP Notes: If you encounter any issues or have specific questions about the reversal process, you can search for relevant SAP Notes in the SAP Support Portal.
  
  In summary, AH614 is a confirmation message indicating that the reversal was successful, and no further action is needed unless you want to verify the results of the reversal.