Message type: E = Error
Message class: EAPP_BI - Messages for IS-U Billing Applications
Message number: 008
Message text: &1 documents reversed
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EAPP_BI008
- &1 documents reversed ?The SAP error message EAPP_BI008 indicates that a certain number of documents have been reversed in the system. This error typically arises in the context of financial transactions, particularly when dealing with document postings in SAP's Financial Accounting (FI) or Controlling (CO) modules.
Cause: Reversal of Documents: The primary cause of this error is that the system has detected that the documents you are trying to process have already been reversed. This could happen if a reversal transaction was executed for those documents, and you are attempting to perform an action that is not allowed on reversed documents. Incorrect Document Status: The documents may be in a status that does not allow further processing, such as being marked as reversed or deleted. Data Integrity Issues: There may be inconsistencies in the data or issues with the document flow that lead to the system recognizing the documents as reversed.
Solution: Check Document Status: Verify the status of
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