How To Fix EB057 - No reverse documents were created

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 057

• Message text: No reverse documents were created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB057 - No reverse documents were created ?

  The SAP error message EB057 ("No reverse documents were created") typically occurs in the context of reversing accounting documents, particularly in the Financial Accounting (FI) module. This error indicates that the system was unable to create a reversal document for a specified original document. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Document Type Restrictions: The document type of the original document may not allow reversals. Certain document types in SAP are configured to be non-reversible.
  
  
  Posting Period Issues: The posting period for the original document may be closed, preventing any reversals from being processed.
  
  
  Document Already Reversed: The original document may have already been reversed, and the system does not allow multiple reversals for the same document.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the reversal of certain types of documents.
  
  
  Missing Authorization: The user attempting to perform the reversal may not have the necessary authorizations to reverse the document.
  
  
  Technical Issues: There could be technical issues or bugs in the system that prevent the reversal from being processed.
  
  
  Solutions:
  
  
  Check Document Type: Verify the document type of the original document and ensure that it is configured to allow reversals. You can check this in the configuration settings for document types.
  
  
  Open Posting Period: Ensure that the posting period for the original document is open. You can check and adjust the posting periods in the transaction code OB52.
  
  
  Check for Existing Reversals: Look for any existing reversal documents for the original document. You can do this by checking the document flow or using transaction codes like FB03 to view the document.
  
  
  Review Configuration Settings: If necessary, consult with your SAP configuration team to review the settings related to document reversals and ensure they are set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. This can be checked with your SAP security team.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to document reversal include:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  FB03: Display Document
  
  
  
  SAP Notes: Check SAP Notes for any specific issues or updates related to the error message EB057. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or help files related to document reversal processes in the FI module for additional guidance.
  
  
  By following these steps, you should be able to identify the cause of the EB057 error and implement the appropriate solution.