How To Fix CRMS4_PS_TOOLS_UI090 - The billing document &1 has not been reversed so far

CRMS4_PS_TOOLS_UI090 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 090

• Message text: The billing document &1 has not been reversed so far

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_TOOLS_UI090 - The billing document &1 has not been reversed so far ?

  The SAP error message CRMS4_PS_TOOLS_UI090 indicates that a billing document has not been reversed yet. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when trying to perform an operation that requires the billing document to be reversed before proceeding.
  
  Cause:
  The primary cause of this error is that the system is attempting to perform an action (such as creating a credit memo or making changes) on a billing document that has not been reversed. This can happen in scenarios where:
  
  The billing document is still active and has not been canceled or reversed.
  There may be dependencies or conditions that require the billing document to be reversed before further actions can be taken.
  The user may be trying to process a transaction that is not allowed until the billing document is reversed.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Status of the Billing Document: 
  
  Use transaction codes like