How To Fix EB094 - Inconsistency: Clearing document number &1 for bill &2 was reversed

EB094 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 094

• Message text: Inconsistency: Clearing document number &1 for bill &2 was reversed

What causes this issue?

The specified clearing document for the original bill was reversed.

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?

You must carry out reversal of the bill again after the cause of the
error has been corrected.
Inconsistent data remains in your system until the bill reversal is
successfully carried out.
Contact SAP if the error cannot be corrected.

Error message extract from SAP system. Copyright SAP SE.

EB094 - Details

• The SAP error message EB094 indicates an inconsistency related to a clearing document that has been reversed. This error typically arises in the context of financial accounting, particularly when dealing with clearing accounts and billing documents. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Reversal of Clearing Document: The error occurs when a clearing document (which is used to offset receivables and payables) has been reversed, but the system still references the original clearing document in the billing process.
  Data Inconsistency: There may be inconsistencies in the database where the clearing document and the billing document are not aligned correctly.
  Manual Changes: Manual changes to documents or incorrect postings can lead to this inconsistency.
  System Errors: Bugs or issues in the SAP system can also lead to this error.
  
  
  Solution:
  
  Check Document Status: Verify the status of the clearing document and the billing document. Ensure that the clearing document is correctly reversed and