How To Fix EB126 - Document number &1: Reversal document posted for document number &2

EB126 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 126

• Message text: Document number &1: Reversal document posted for document number &2

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 EB126 - Document number &1: Reversal document posted for document number &2 ?

  The SAP error message EB126 indicates that a reversal document has been posted for a specific document number. This message typically arises in the context of financial transactions, particularly in the area of accounting and document management.
  
  Cause:
  The error message EB126 occurs when you attempt to process or reference a document that has already been reversed. In SAP, when a document is reversed, it creates a new document that negates the effects of the original document. The system prevents further processing of the original document to maintain data integrity and ensure accurate financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the original document (document number &1) and the reversal document (document number &2). You can do this by using transaction codes like FB03 (Display Document) to view the details of both documents.
  
  
  Review Reversal Document: Understand the reason for the reversal. If the