How To Fix EB061 - The following reverse documents were posted:

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 061

• Message text: The following reverse documents were posted:

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 EB061 - The following reverse documents were posted: ?

  The SAP error message EB061 typically indicates that there are reverse documents that have been posted for a particular transaction or document. This error can occur in various contexts, such as during the reversal of accounting documents or when trying to post new documents that are related to previously reversed entries.
  Cause:
  
  Reversal of Documents: The error usually arises when you attempt to post a new document that is linked to a document that has already been reversed. This can happen if the system detects that the original document has been reversed and therefore does not allow further postings that would conflict with the reversal.
  Document Flow Issues: There may be inconsistencies in the document flow, where the system is unable to reconcile the original document with its reversal.
  Configuration Issues: Sometimes, the configuration settings in the SAP system regarding document types or posting rules may lead to this error.
  
  Solution:
  
  Check Document Status: Review the status of the original document and its reversal. Ensure that the reversal has been processed correctly and that there are no pending actions.
  Analyze Document Flow: Use transaction codes like FB03 (Display Document) to check the document flow and see how the documents are related. This can help identify if there are any discrepancies.
  Correct Posting: If you need to post a new document, ensure that it is not directly related to the reversed document. If it is, you may need to adjust your posting strategy.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team to investigate further. They can provide insights based on the specific configuration and version of your SAP system.
  Review Configuration: Check the configuration settings related to document types and posting rules to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for managing financial documents.
  SAP Notes: Look for SAP Notes related to error EB061 in the SAP Support Portal. These notes may provide specific fixes or workarounds for known issues.
  Documentation: Review SAP documentation or user manuals related to document posting and reversal processes for additional guidance.
  
  By following these steps, you should be able to diagnose and resolve the EB061 error in your SAP system.