How To Fix CRM_IU_IL_IN004 - Print document &1 has been reversed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IL_IN - Message Class for Invoice Documents

• Message number: 004

• Message text: Print document &1 has been reversed 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 CRM_IU_IL_IN004 - Print document &1 has been reversed successfully ?

  The SAP error message "CRM_IU_IL_IN004 Print document &1 has been reversed successfully" typically indicates that a print document has been reversed in the system. This message is not necessarily an error but rather an informational message indicating that the reversal process was completed successfully.
  Cause:
  
  Reversal Process: The message is triggered when a print document (like an invoice or delivery note) has been reversed. This could happen due to various reasons, such as:
  
  A correction in the document.
  A cancellation of a previously issued document.
  Changes in the underlying data that necessitate a reversal.
  
  
  
  Solution:
  Since this message indicates a successful reversal, there may not be a need for a solution if the reversal was intended. However, if the reversal was not intended, you may want to:
  
  Check Document Status: Verify the status of the document in question to ensure that the reversal was appropriate.
  Review Changes: Look into the changes that led to the reversal. This may involve checking the transaction history or logs to understand why the document was reversed.
  Recreate Document: If the reversal was a mistake and the document needs to be reissued, you may need to recreate the print document.
  Consult with Users: If you are unsure why the reversal occurred, consult with the users or departments involved in the process to gather more context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRM_ORDER or VF03 (for billing documents) to view the details of the documents involved.
  SAP Notes: Check SAP Notes for any known issues or additional information related to this message.
  Documentation: Review SAP documentation related to print documents and their management in the CRM module for further insights.
  
  If you continue to experience issues or if the reversal is causing problems in your workflow, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.