How To Fix EB071 - Data inconsistency: Contact SAP (invoicing reversal not possible)

EB071 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 071

• Message text: Data inconsistency: Contact SAP (invoicing reversal not possible)

What causes this issue?

You have attempted to reverse IS-U invoicing document &v1&.
The document came from one or more final billing documents. However, no
indicator is set for the corresponding billed contract to show that
final invoicing took place.

System Response

The invoicing reversal cannot be performed.

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 EB071 - Data inconsistency: Contact SAP (invoicing reversal not possible) ?

  The SAP error message EB071, which indicates "Data inconsistency: Contact SAP (invoicing reversal not possible)," typically arises during the invoicing process when there is a mismatch or inconsistency in the data related to billing documents. This error can prevent users from reversing an invoice, which can be critical in financial processes.
  Causes of EB071 Error
  
  
  Data Inconsistency: The most common cause is a data inconsistency in the billing documents or related tables. This could be due to manual changes, incomplete postings, or issues during data migration.
  
  
  Incomplete Document Flow: If the document flow is not complete (e.g., if the original invoice was not posted correctly), it can lead to inconsistencies.
  
  
  Locked Documents: If the document is locked for some reason (e.g., by another user or process), it may prevent reversal.
  
  
  Custom Enhancements: Custom developments or enhancements in the SAP system may inadvertently cause inconsistencies.
  
  
  System Bugs: Occasionally, bugs in the SAP system or specific versions may