How To Fix EB060 - Error reversing document &1

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB060 - Error reversing document &1 ?

  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 on other documents that need to be addressed before a reversal can occur.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the document data.
  
  
  Solutions to EB060 Error
  
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  
  
  Open Posting Period: Check the posting period in which the document was created. If it is closed, you may need to open the period or use a special transaction to reverse it.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to reverse the document. You may need to consult with your SAP security team.
  
  
  Document Type Configuration: Review the configuration for the document type in question to ensure that it allows for reversals.
  
  
  Check Dependencies: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are used for document reversal.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EB060 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Documentation: Review SAP documentation related to financial document processing and reversal procedures for additional insights.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  
  By following these steps, you should be able to identify the cause of the EB060 error and implement a suitable solution.