How To Fix EB125 - Total of &1 billing document(s) reversed

EB125 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 125

• Message text: Total of &1 billing document(s) reversed

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 EB125 - Total of &1 billing document(s) reversed ?

  The SAP error message EB125, which states "Total of &1 billing document(s) reversed," typically occurs in the context of billing document processing. This message indicates that a certain number of billing documents have been reversed, and it may arise during various operations such as billing document creation, posting, or during the execution of a report or transaction that involves billing documents.
  
  Cause:
  
  
  Reversal of Billing Documents: The primary cause of this error is that the system has detected that one or more billing documents have been reversed. This could happen due to:
  
  Manual reversal of billing documents by users.
  Automatic reversal due to certain business processes or workflows.
  Errors in previous transactions that necessitated a reversal.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data related to billing documents, such as missing or incorrect references.
  
  
  
  Configuration Issues: There could be configuration settings in the billing module that are not aligned with the current business processes.
  
  
  
  Solution:
  
  
  Check Reversed Documents: