How To Fix CRM_IU_IC_BICO011 - Reversal reason &1 not valid for billing documents


CRM_IU_IC_BICO011 - Overview

  • Message type: E = Error

  • Message class: CRM_IU_IC_BICO - Message Class CRM_IU_IC_BICO

  • Message number: 011

  • Message text: Reversal reason &1 not valid for billing documents

  • Show details Hide details


  • 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.


CRM_IU_IC_BICO011 - Details

  • The SAP error message CRM_IU_IC_BICO011 indicates that the reversal reason specified is not valid for the billing documents in the context of SAP CRM (Customer Relationship Management) and its integration with billing processes. This error typically arises when attempting to reverse a billing document using an invalid or inappropriate reversal reason.
    
    Cause: Invalid Reversal Reason: The reversal reason you are trying to use does not exist or is not configured correctly in the system.
    Configuration Issues: The billing document type may not be set up to allow reversals with the specified reason. Document Status: The billing document may be in a status that does not permit reversal. Authorization Issues: The user may not have the necessary authorizations to perform the reversal with the specified reason.
    Solution: Check Reversal Reason: Verify that the reversal reason you are using is valid. You can do this by checking the configuration in the SAP system: Go to the relevant configuration settings in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CRM_IU_IC_BICO011 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author