How To Fix EB055 - Data inconsistency: Dcument already reversed

EB055 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 055

• Message text: Data inconsistency: Dcument already reversed

What causes this issue?

You have attempted to cancel IS-U invoicing document &v1&. The document
came from one or more billing documents (ERCH's). The reversal date
&v2& is mistakenly in one of these billing documents, which means this
document has already been reversed.

System Response

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

How to fix this error?

Contact SAP and specify the long text.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB055 - Data inconsistency: Dcument already reversed ?

  The SAP error message EB055, which states "Data inconsistency: Document already reversed," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the system has detected an inconsistency because the document you are trying to reverse has already been reversed or is in a state that does not allow for further reversal.
  Causes:
  
  Document Already Reversed: The most common cause is that the document you are attempting to reverse has already been reversed in a previous transaction.
  Incorrect Document Number: You may be trying to reverse a document using an incorrect document number or reference.
  Transaction State: The document may be in a state that does not allow for reversal, such as being part of a closed period or having been posted to a different ledger.
  Data Integrity Issues: There may be underlying data integrity issues in the database that are causing the