How To Fix AJ903 - Start reversal of billing document

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 903

• Message text: Start reversal of billing document

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 AJ903 - Start reversal of billing document ?

  The SAP error message AJ903, which states "Start reversal of billing document," typically occurs when there is an issue with reversing a billing document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of Error AJ903
  
  
  Billing Document Status: The billing document may be in a status that does not allow for reversal. For example, if the document has already been reversed or if it is in a closed status, the system will not permit further reversals.
  
  
  Authorization Issues: The user attempting to reverse the billing document may not have the necessary authorizations to perform this action.
  
  
  Document Type Restrictions: Certain billing document types may have restrictions on reversals based on configuration settings in the SAP system.
  
  
  Incomplete Data: There may be missing or incomplete data in the billing document that prevents the reversal process from being initiated.
  
  
  Custom Logic or