How To Fix EB059 - Incorrect invoicing/reversal history (invoicing document: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 059

• Message text: Incorrect invoicing/reversal history (invoicing document: &1)

What causes this issue?

You have attempted to cancel an IS-U invoice document &v1&. The
document came from one or more billing documents. However, no billing
document was found that refers to this document number.

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 EB059 - Incorrect invoicing/reversal history (invoicing document: &1) ?

  The SAP error message EB059, which states "Incorrect invoicing/reversal history (invoicing document: &1)," typically occurs in the context of invoicing and billing processes within the SAP system. This error indicates that there is an inconsistency or issue with the invoicing or reversal history of a specific invoicing document.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the database records related to the invoicing document. This can happen due to manual changes, incorrect data entry, or issues during data migration.
  Reversal Issues: If there have been multiple reversals or adjustments made to the invoicing document, the system may not be able to reconcile these changes properly.
  Document Status: The invoicing document may be in a status that does not allow further processing, such as being locked or archived.
  
  Configuration Issues: Incorrect configuration settings in the billing or invoicing module can lead to this error.
  Missing Documents: Related documents that are required for the invoicing process may be