How To Fix EB124 - Total of &1 reversal document(s) posted with reconciliation key &2

EB124 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 124

• Message text: Total of &1 reversal document(s) posted with reconciliation key &2

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 EB124 - Total of &1 reversal document(s) posted with reconciliation key &2 ?

  The SAP error message EB124 indicates that there is an issue with the reconciliation key when trying to post a reversal document. This error typically arises in the context of financial accounting, particularly when dealing with document reversals in SAP.
  
  Cause:
  The error message EB124 occurs when:
  
  Reconciliation Key Issue: The reconciliation key specified in the reversal document does not match the expected criteria or is not valid for the transaction being processed.
  Multiple Reversal Documents: The system has detected that multiple reversal documents are being posted with the same reconciliation key, which may not be allowed based on the configuration or business rules.
  Configuration Settings: There may be specific settings in the financial accounting configuration that restrict the posting of reversal documents under certain conditions.
  
  
  Solution:
  To resolve the EB124 error, you can take the following steps:
  
  
  Check Reconciliation Key: Verify that the reconciliation key (&2) used in the reversal document is correct and valid. Ensure that