How To Fix EB049 - Document &1 with origin &2 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 049

• Message text: Document &1 with origin &2 cannot be reversed

What causes this issue?

A different transaction processing is planned for the reversal of the
document.

System Response

The document cannot be reversed using the selected function.

How to fix this error?

Reverse the document using the planned function.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB049 - Document &1 with origin &2 cannot be reversed ?

  The SAP error message EB049 indicates that a document cannot be reversed due to its origin. This error typically occurs in the context of financial transactions, such as when trying to reverse a document in the SAP system that has certain restrictions based on its origin.
  Cause:
  The error message EB049 can be triggered by several factors, including:
  
  
  Document Type Restrictions: The document you are trying to reverse may be of a type that does not allow reversal. For example, certain financial documents or documents from specific modules may have restrictions.
  
  
  Origin of the Document: The origin of the document (e.g., whether it was created in a specific module like MM, SD, or FI) may not support reversal. Some documents may be final or have been processed in a way that prevents reversal.
  
  
  Posting Period Issues: The posting period for the document may be closed, preventing any changes or reversals.
  
  
  Document Status: The document may be in a status that does not allow for reversal, such as being part of a completed process or having been cleared.
  
  
  Solution:
  To resolve the EB049 error, consider the following steps:
  
  
  Check Document Type: Verify the type of document you are trying to reverse. Consult your SAP documentation or configuration to see if the document type allows for reversal.
  
  
  Review Document Origin: Identify the origin of the document and check if there are any specific rules or restrictions associated with it. You may need to consult with your SAP administrator or functional consultant.
  
  
  Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to adjust the entries.
  
  
  Document Status: Check the status of the document. If it has been cleared or is part of a completed process, you may need to follow a different procedure to correct the entries.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the document through other means.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  User Authorization: Ensure that you have the necessary authorizations to perform document reversals in the system.
  
  By following these steps, you should be able to identify the cause of the EB049 error and take appropriate action to resolve it.