How To Fix E9118 - &1 &2 &3 &4 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 118

• Message text: &1 &2 &3 &4 reversed

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 E9118 - &1 &2 &3 &4 reversed ?

  The SAP error message E9118 typically indicates a problem related to the reversal of a document or transaction. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the document number, company code, or other relevant identifiers.
  Cause:
  The error E9118 can occur due to several reasons, including but not limited to:
  
  Document Status: The document you are trying to reverse may already be in a reversed state or may not be eligible for reversal due to its current status.
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Dependencies: There may be dependent documents or transactions that prevent the reversal from being processed.
  Configuration Issues: There could be configuration settings in the system that restrict the reversal of certain types of documents.
  
  Solution:
  To resolve the E9118 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or consult with your finance team to handle the reversal.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  Dependencies: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to the error message and the context in which it occurred.
  Transaction Codes: Use transaction codes like FB08 (for reversing accounting documents) or other relevant codes to attempt the reversal again after addressing the issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error E9118. SAP Notes often provide specific solutions or workarounds.
  Transaction Logs: Review transaction logs or system logs for additional details that may help diagnose the issue.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.