How To Fix EB060 - Error reversing document &1

EB060 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 060

• Message text: Error reversing document &1

What causes this issue?

An error has occurred during reversal of invoicing document &v1&. You
can find the exact cause of the error in the previous lines of the log.

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?

Correct the error and reverse the document again.

Error message extract from SAP system. Copyright SAP SE.

EB060 - Details

• The SAP error message EB060, which states "Error reversing document &1," typically occurs when there is an issue with reversing a financial document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of EB060 Error
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is locked for some reason.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed period, you will not be able to reverse it.
  
  
  Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  
  
  Dependencies on Other Documents: The document may have dependencies