How To Fix CRM_IU_IL_IN013 - CI Invoice 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: 013

• Message text: CI Invoice 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_IN013 - CI Invoice document &1 has been reversed successfully ?

  The SAP error message "CRM_IU_IL_IN013 CI Invoice document &1 has been reversed successfully" typically indicates that an invoice document has been reversed in the system. This message is not necessarily an error but rather an informational message indicating that the reversal process has been completed successfully for the specified invoice document.
  Cause:
  
  Reversal Process: The message is triggered when a user or a process attempts to reverse an invoice document in the SAP CRM system. The system confirms that the reversal has been executed successfully.
  Business Process: This could be part of a standard business process where an invoice needs to be corrected or canceled due to various reasons such as billing errors, customer disputes, or changes in the order.
  
  Solution:
  Since this message indicates a successful reversal, there is typically no action required unless you are expecting a different outcome. However, if you are looking to address any concerns related to the reversal, consider the following steps:
  
  Verify the Reversal: Check the invoice document to ensure that the reversal has been processed correctly. You can do this by reviewing the document status and any related financial postings.
  Review Related Documents: If the reversal affects other documents (like credit memos or new invoices), ensure that those documents are also updated accordingly.
  Communicate with Stakeholders: If the reversal impacts customers or internal stakeholders, communicate the changes and any necessary follow-up actions.
  Documentation: Ensure that the reason for the reversal is documented for future reference and auditing purposes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for invoice management, such as VF03 (Display Billing Document) or VF02 (Change Billing Document).
  SAP Notes: Check SAP Notes for any known issues or additional information related to invoice reversals in your specific version of SAP.
  User Training: Ensure that users involved in billing and invoicing processes are trained on how to handle reversals and understand the implications of such actions.
  
  If you encounter any issues beyond this message or if the reversal does not meet your expectations, you may need to consult with your SAP support team or refer to SAP documentation for further troubleshooting.