How To Fix EB097 - Billing document &1 is already reversed for adjustment -> rev. not poss.

EB097 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 097

• Message text: Billing document &1 is already reversed for adjustment -> rev. not poss.

Self-Explanatory Message

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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 EB097 - Billing document &1 is already reversed for adjustment -> rev. not poss. ?

  The SAP error message EB097 indicates that a billing document has already been reversed for adjustment, and therefore, a reversal cannot be performed again. This error typically occurs in the context of billing and invoicing processes within SAP, particularly in the Sales and Distribution (SD) module.
  
  Cause:
  
  Previous Reversal: The billing document you are trying to reverse has already been reversed in the system. SAP does not allow multiple reversals for the same document to maintain data integrity.
  Document Status: The status of the billing document may indicate that it has already been processed or reversed, preventing further adjustments.
  Configuration Settings: There may be specific configuration settings in your SAP system that restrict the reversal of billing documents under certain conditions.
  
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. You can do this by checking the document flow or using transaction codes like VF03 (Display Billing Document) to see if it