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

EB061 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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