How To Fix AH839 - Manual billing &1 cannot be reversed

AH839 - Overview

• Message type: E = Error

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

• Message number: 839

• Message text: Manual billing &1 cannot be reversed

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 AH839 - Manual billing &1 cannot be reversed ?

  The SAP error message AH839, which states "Manual billing &1 cannot be reversed," typically occurs in the context of billing processes within the SAP system, particularly when dealing with manual billing documents. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Billing Document Status: The billing document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is linked to a financial transaction that has been completed, the system may prevent reversal.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. If the manual billing document is of a type that does not allow for reversal, this error will occur.
  
  
  Custom Logic or Enhancements: There may be custom logic or enhancements in your SAP system that restrict the reversal of certain billing documents based on specific criteria.
  
  
  Authorization Issues: